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REGISTERED NUMBER: 12323311 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Atom Detailing Limited

Atom Detailing Limited (Registered number: 12323311)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Atom Detailing Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: A Reynard





REGISTERED OFFICE: Unit 14, 28 Sanderson Street
Sheffield
S9 2TW





REGISTERED NUMBER: 12323311 (England and Wales)





ACCOUNTANTS: A&MPG Limited
6 Meadowhead
Sheffield
South Yorkshire
S8 7UD

Atom Detailing Limited (Registered number: 12323311)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 11,200 -
Tangible assets 5 2,917 -
14,117 -

CURRENT ASSETS
Stocks 6 5,000 -
Cash at bank and in hand 10,200 100
15,200 100
CREDITORS
Amounts falling due within one year 7 27,458 -
NET CURRENT (LIABILITIES)/ASSETS (12,258 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 1,859 100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,759 -
1,859 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Atom Detailing Limited (Registered number: 12323311)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 September 2024 and were signed by:





A Reynard - Director


Atom Detailing Limited (Registered number: 12323311)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Atom Detailing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of fifteen years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 1 ) .

Atom Detailing Limited (Registered number: 12323311)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 12,000
At 31 March 2024 12,000
AMORTISATION
Charge for year 800
At 31 March 2024 800
NET BOOK VALUE
At 31 March 2024 11,200

5. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
Additions 17,904
Disposals (14,987 )
At 31 March 2024 2,917
NET BOOK VALUE
At 31 March 2024 2,917

6. STOCKS
2024 2023
£    £   
Stocks 5,000 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 683 -
Social security and other taxes 1,919 -
VAT 5,503 -
Credit card (21 ) -
Directors' current accounts 18,474 -
Accruals and deferred income 900 -
27,458 -