1 February 2023 false No description of principal activity Taxfiler 2024.5 13849176business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138491762023-01-31 138491762023-02-012024-01-31 13849176business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13849176business:FilletedAccounts2023-02-012024-01-31 138491762024-01-31 13849176business:Director12023-02-012024-01-31 13849176business:RegisteredOffice2023-02-012024-01-31 138491762023-01-31 13849176core:WithinOneYear2024-01-31 13849176core:WithinOneYear2023-01-31 13849176core:AfterOneYear2024-01-31 13849176core:AfterOneYear2023-01-31 13849176core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13849176core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13849176core:PreviouslyStatedAmount2024-01-31 13849176core:PreviouslyStatedAmount2023-01-31 13849176business:SmallEntities2023-02-012024-01-31 13849176countries:EnglandWales2023-02-012024-01-31 138491762023-01-142023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13849176 (England and Wales)
Atom Healthcare Ltd Unaudited accounts for the year ended 31 January 2024
Atom Healthcare Ltd Unaudited accounts Contents
Page
- 2 -
Atom Healthcare Ltd Company Information for the year ended 31 January 2024
Director
Michal Mazur
Company Number
13849176 (England and Wales)
Registered Office
Royal Mail House Terminus Terrace Southampton SO14 3FD England
- 3 -
Atom Healthcare Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
944 
- 
Cash at bank and in hand
6,300 
8,688 
7,244 
8,688 
Creditors: amounts falling due within one year
5,958 
- 
Net current assets
13,202 
8,688 
Total assets less current liabilities
13,202 
8,688 
Creditors: amounts falling due after more than one year
(21,607)
- 
Net (liabilities)/assets
(8,405)
8,688 
Capital and reserves
Profit and loss account
(8,405)
8,688 
Shareholders' funds
(8,405)
8,688 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 29 October 2024 and were signed on its behalf by
Michal Mazur Director Company Registration No. 13849176
- 4 -
Atom Healthcare Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Atom Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 13849176. The registered office is Royal Mail House, Terminus Terrace, Southampton, SO14 3FD, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
944 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(559)
- 
Trade creditors
(4,294)
- 
Taxes and social security
(1,105)
- 
(5,958)
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
21,607 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -