OKUNZUWA ATOMON LIMITED

Company Registration Number:
14316031 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

OKUNZUWA ATOMON LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

OKUNZUWA ATOMON LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Peter Okunzuwa ATOMON
Registered office: 82
Griffin Road
London
England
SE18 7QD
Company Registration Number: 14316031 (England and Wales)

OKUNZUWA ATOMON LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company's principal activity during the year continued to be travel agency activities.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Peter Okunzuwa ATOMON

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Peter Okunzuwa ATOMON
Status: Director

OKUNZUWA ATOMON LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,000
Total fixed assets: 5,000
Current assets
Cash at bank and in hand: 6,590 6,591
Total current assets: 6,590 6,591
Creditors: amounts falling due within one year: 5 ( 2,408 ) ( 1,253 )
Net current assets (liabilities): 4,182 5,338
Total assets less current liabilities: 9,182 5,338
Total net assets (liabilities): 9,182 5,338

The notes form part of these financial statements

OKUNZUWA ATOMON LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,181 5,337
Shareholders funds: 9,182 5,338

For the year ending 31 August 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Peter Okunzuwa ATOMON
Status: Director

The notes form part of these financial statements

OKUNZUWA ATOMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
    Fixtures, fittings, tools and equipment over 5 years

OKUNZUWA ATOMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

OKUNZUWA ATOMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

OKUNZUWA ATOMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2023 - -
Additions 5,000 5,000
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 5,000 5,000
Depreciation
At 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 5,000 5,000
At 31 August 2023 - -

OKUNZUWA ATOMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,200
Taxation and social security 902 1,253
Other creditors 306
Total 2,408 1,253