Acorah Software Products - Accounts Production 15.0.600 false true 17 August 2023 18 August 2022 false 18 August 2023 17 August 2024 17 August 2024 10966607 Miss Chenchen Han iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10966607 2023-08-17 10966607 2024-08-17 10966607 2023-08-18 2024-08-17 10966607 frs-core:CurrentFinancialInstruments 2024-08-17 10966607 frs-core:Non-currentFinancialInstruments 2024-08-17 10966607 frs-core:ShareCapital 2024-08-17 10966607 frs-core:RetainedEarningsAccumulatedLosses 2024-08-17 10966607 frs-bus:PrivateLimitedCompanyLtd 2023-08-18 2024-08-17 10966607 frs-bus:FilletedAccounts 2023-08-18 2024-08-17 10966607 frs-bus:SmallEntities 2023-08-18 2024-08-17 10966607 frs-bus:AuditExempt-NoAccountantsReport 2023-08-18 2024-08-17 10966607 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-18 2024-08-17 10966607 frs-bus:Director1 2023-08-18 2024-08-17 10966607 frs-countries:EnglandWales 2023-08-18 2024-08-17 10966607 2022-08-17 10966607 2023-08-17 10966607 2022-08-18 2023-08-17 10966607 frs-core:CurrentFinancialInstruments 2023-08-17 10966607 frs-core:Non-currentFinancialInstruments 2023-08-17 10966607 frs-core:ShareCapital 2023-08-17 10966607 frs-core:RetainedEarningsAccumulatedLosses 2023-08-17
Registered number: 10966607
Natural Atmosphere Ltd.
Unaudited Financial Statements
For The Year Ended 17 August 2024
Ean London Tax and Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10966607
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10,000 10,000
Cash at bank and in hand 9,122 9,618
19,122 19,618
Creditors: Amounts Falling Due Within One Year 5 (12,274 ) (12,274 )
NET CURRENT ASSETS (LIABILITIES) 6,848 7,344
TOTAL ASSETS LESS CURRENT LIABILITIES 6,848 7,344
Creditors: Amounts Falling Due After More Than One Year 6 (2,423 ) -
NET ASSETS 4,425 7,344
CAPITAL AND RESERVES
Called up share capital 7 10,000 10,000
Profit and Loss Account (5,575 ) (2,656 )
SHAREHOLDERS' FUNDS 4,425 7,344
For the year ending 17 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Chenchen Han
Director
14/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Natural Atmosphere Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10966607 . The registered office is 2a Tudor Street, London, EC4Y 0AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 10,000 10,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Director's loan account 12,273 12,273
12,274 12,274
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 2,423 -
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 10,000 10,000
Amount of Allotted, Called Up Share Capital 10,000 10,000
Page 2