Company Registration No. SC662447 (Scotland)
Atmaal Ltd
Unaudited accounts
for the year ended 31 May 2024
Atmaal Ltd
Annual report and unaudited accounts
for the year ended 31 May 2024
Atmaal Ltd
Company Information
for the year ended 31 May 2024
Directors
Mohammad Atif Ashraf
Mariam Atif
Company Number
SC662447 (Scotland)
Registered Office
69 Wemyss Crescent
Monifieth
Dundee
DD5 4RA
Scotland
Accountants
GCA (Scotland) Ltd
18 Clermiston Road North
Edinburgh
EH4 7BL
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Atmaal Ltd
for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Atmaal Ltd for the year ended
31 May 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
Our work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
GCA (Scotland) Ltd
Chartered Accountants
18 Clermiston Road North
Edinburgh
EH4 7BL
8 September 2024
Atmaal Ltd
Statement of Financial Position
as at 31 May 2024
Current assets
8,561
2,860
Creditors: amounts falling due within one year
(1,903)
(2,022)
Net current assets
6,658
838
Total assets less current liabilities
6,658
838
Capital and reserves
6,658
838
Atmaal Ltd is a private company, limited by shares, registered in Scotland, registration number SC662447. The registered office is 69 Wemyss Crescent, Monifieth, Dundee, DD5 4RA, Scotland.
2 Directors' advances, credit and guarantees
At the start of the year the company owed the directors £152. During the year the directors made various advances totalling £1,372 to the company. £1,479 was repaid by the year end and the balance of £45 was outstanding as at the year end.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 September 2024
Mohammad Atif Ashraf
Director
Company Registration No. SC662447