ATUOBENG SOLUTIONS LIMITED

Company Registration Number:
13250722 (England and Wales)

Unaudited statutory accounts for the year ended 07 March 2024

Period of accounts

Start date: 08 March 2023

End date: 07 March 2024

ATUOBENG SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 07 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ATUOBENG SOLUTIONS LIMITED

Company Information

for the Period Ended 07 March 2024




Director: BENJAMIN ATUOBENG
Registered office: 106
Frobisher Road
Erith
England
DA8 2PW
Company Registration Number: 13250722 (England and Wales)

ATUOBENG SOLUTIONS LIMITED

Directors' Report Period Ended 07 March 2024

The directors present their report with the financial statements of the company for the period ended 07 March 2024

Principal Activities

The principal activity of the company continued to be that of OTHER PROFESSIONAL AND TECHNICAL CONSULTANCY activities

Directors

The directors shown below have held office during the whole of the period from 08 March 2023 to 07 March 2024
BENJAMIN ATUOBENG

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: BENJAMIN ATUOBENG
Status: Director

ATUOBENG SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 07 March 2024


Notes

2024
£

2023
£
Turnover 101,787 73,772
Gross Profit or (Loss) 101,787 73,772
Administrative Expenses ( 77,327 ) ( 56,035 )
Operating Profit or (Loss) 24,460 17,737
Profit or (Loss) Before Tax 24,460 17,737
Tax on Profit ( 4,900 ) ( 3,663 )
Profit or (Loss) for Period 19,560 14,074

The notes form part of these financial statements

ATUOBENG SOLUTIONS LIMITED

Balance sheet

As at 07 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,328 6,160
Total fixed assets: 5,328 6,160
Current assets
Debtors: 5 5,034 3,576
Cash at bank and in hand: 27,139 7,952
Total current assets: 32,173 11,528
Creditors: amounts falling due within one year: 6 ( 2,758 ) ( 2,504 )
Net current assets (liabilities): 29,415 9,024
Total assets less current liabilities: 34,743 15,184
Total net assets (liabilities): 34,743 15,184

The notes form part of these financial statements

ATUOBENG SOLUTIONS LIMITED

Balance sheet continued

As at 07 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 7 0 0
Profit and loss account: 34,733 15,174
Shareholders funds: 34,743 15,184

For the year ending 7 March 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 3 December 2024
And Signed On Behalf Of The Board By:

Name: BENJAMIN ATUOBENG
Status: Director

The notes form part of these financial statements

ATUOBENG SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 07 March 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

ATUOBENG SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 07 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ATUOBENG SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 07 March 2024

  • 3. Off balance sheet disclosure

    No

ATUOBENG SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 07 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 08 March 2023 6,160 6,160
Additions 500 500
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 07 March 2024 6,660 6,660
Depreciation
At 08 March 2023 0 0
Charge for year 1,332 1,332
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 07 March 2024 1,332 1,332
Net book value
At 07 March 2024 5,328 5,328
At 07 March 2023 6,160 6,160

ATUOBENG SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 07 March 2024

5. Debtors


2024
£

2023
£
Other debtors 5,034 3,576
Total 5,034 3,576

ATUOBENG SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 07 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 2,758 2,504
Total 2,758 2,504

ATUOBENG SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 07 March 2024

7. Revaluation reserve


2024
£
Balance at 08 March 2023 0
Surplus or deficit after revaluation 0
Balance at 07 March 2024 0