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Company Registration No. 10626542 (England and Wales)
ATK Social Work Associates Limited Unaudited accounts for the year ended 29 February 2024
ATK Social Work Associates Limited Unaudited accounts Contents
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ATK Social Work Associates Limited Company Information for the year ended 29 February 2024
Director
Parbinder Tony Singh Kalirai
Company Number
10626542 (England and Wales)
Registered Office
Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
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ATK Social Work Associates Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
149 
187 
Current assets
Cash at bank and in hand
12,052 
12,417 
Creditors: amounts falling due within one year
(4,797)
(4,364)
Net current assets
7,255 
8,053 
Net assets
7,404 
8,240 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,403 
8,239 
Shareholders' funds
7,404 
8,240 
For the year ending 29 February 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 9 October 2024 and were signed on its behalf by
Parbinder Tony Singh Kalirai Director Company Registration No. 10626542
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ATK Social Work Associates Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ATK Social Work Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 10626542. The registered office is Europa House, 20 Esplanade, Scarborough, North Yorkshire, YO11 2AQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
2,018 
At 29 February 2024
2,018 
Depreciation
At 1 March 2023
1,831 
Charge for the year
38 
At 29 February 2024
1,869 
Net book value
At 29 February 2024
149 
At 28 February 2023
187 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
(1)
Loans from directors
4,305 
3,885 
Accruals
492 
480 
4,797 
4,364 
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ATK Social Work Associates Limited Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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