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Company Registration No. 09951380 (England and Wales)
Atlas Event Solutions Ltd Unaudited accounts for the year ended 31 March 2024
Atlas Event Solutions Ltd Unaudited accounts Contents
Page
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Atlas Event Solutions Ltd Company Information for the year ended 31 March 2024
Directors
D M Duffy G M Rolland Donna Marie Duffy Graham Rolland
Company Number
09951380 (England and Wales)
Registered Office
120 Birchen Grove Luton Bedfordshire LU2 7TW United Kingdom
Accountants
DKB Accountancy & Taxation 12 Blackbrook Drive Lodge Moor Sheffield South Yorkshire S10 4LS
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Atlas Event Solutions Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
77 
90 
Creditors: amounts falling due within one year
(13)
(13)
Net current assets
64 
77 
Net assets
64 
77 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
54 
67 
Shareholders' funds
64 
77 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2024 and were signed on its behalf by
G M Rolland Director Company Registration No. 09951380
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Atlas Event Solutions Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Atlas Event Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09951380. The registered office is 120 Birchen Grove, Luton, Bedfordshire, LU2 7TW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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Atlas Event Solutions Ltd Notes to the Accounts for the year ended 31 March 2024
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
77 
90 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
13 
13 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.10 each
10 
10 
7
Transactions with related parties
At the year-end, a balance of £77 (2023: £90) in "Amounts Due from Group Undertakings" was owed by the parent company. This balance was the result of prior financing provided to the parent company.
8
Controlling party
The company is a 100% subsidiary of Atlas Group Solutions Ltd, a company registered in England and Wales. It's Registered Address is at 120 Birchen Grove, Luton, LU2 7TW. The direct, and ultimate parent company is Atlas Group Solutions Ltd.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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