01 January 2023 31 December 2023 No principle activity is included 09930268 2023-01-01 09930268 2023-12-31 09930268 2023-01-01 2023-12-31 09930268 2022-12-31 09930268 2022-01-01 2022-12-31 09930268 uk-core:WithinOneYear 2023-12-31 09930268 uk-core:WithinOneYear 2022-12-31 09930268 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 09930268 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 09930268 uk-bus:Director1 2023-01-01 2023-12-31 09930268 uk-bus:FRS102 2023-01-01 2023-12-31 09930268 uk-bus:FullAccounts 2023-01-01 2023-12-31 09930268 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09930268 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  ATFORM SERVICES LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2023
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  ATFORM SERVICES LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2023
       
       
  DIRECTORS
       
       
  Mr Michael Budaly
  REGISTERED OFFICE
       
  Lyndale, Chesnut Street, Borden, Sittingbourne.ME9 8BD.
       
       
  COMPANY REGISTERED NUMBER
       
  09930268
       
       
  BANKERS
       
  Barclays Bank plc
       
       
  ACCOUNTANTS
       
  L D Bradley
  International Accountants
  21 The Paddocks, Beltinge, Herne Bay, Kent CT6 6QX.
       
       
  CONTENTS
       
  Pages
       
  <Pfrs4m-frs4m> Income Statement  
       
       
  2-3 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
  <Pfrs50-frs50> Trading and Profit and Loss Account  
       
  <Pfrs51-frs51l> Profit and Loss Account Summaries  
       
       
  page 1
  ATFORM SERVICES LTD
  Company registered number: 09930268
  STATEMENT OF FINANCIAL POSITION AT 31 December 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 2351.02 2765.90
  CURRENT ASSETS    
  Cash at bank and in hand   56749.10 42992.05
      56749.10 42992.05
  CREDITORS: Amounts falling due within one year   8615.05 9103.00
  NET CURRENT ASSETS   48134.05 33889.05
  NET ASSETS   £50485.07 £36654.95
       
  CAPITAL AND RESERVES
  Retained earnings   50485.07 36654.95
  SHAREHOLDERS' FUNDS   £50485.07 £36654.95
       
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    1 1
   
  page 2
  ATFORM SERVICES LTD
  Company registered number: 09930268
  STATEMENT OF FINANCIAL POSITION AT 31 December 2023 (CONT.)
           
    Note 2023 2022
      £ £ £
       
       
2. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 25 September 2024
 
       
 
 
  Mr Michael Budaly, Director
  page 3