Company Registration No. 13961691 (England and Wales)
Atlantech Soft Ltd
Unaudited accounts
for the year ended 31 March 2024
Atlantech Soft Ltd
Unaudited accounts
Contents
Atlantech Soft Ltd
Company Information
for the year ended 31 March 2024
Director
Venubabu KOMMALAPATI
Company Number
13961691 (England and Wales)
Registered Office
16 Allard Close
Northampton
NN3 5LY
ENGLAND
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Atlantech Soft Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
379
18,905
Creditors: amounts falling due within one year
(1,268)
(8,302)
Net current assets
9,111
10,603
Called up share capital
100
100
Profit and loss account
9,215
10,503
Shareholders' funds
9,315
10,603
For the year ending 31 March 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 18 November 2024 and were signed on its behalf by
Venubabu KOMMALAPATI
Director
Company Registration No. 13961691
Atlantech Soft Ltd
Notes to the Accounts
for the year ended 31 March 2024
Atlantech Soft Ltd is a private company, limited by shares, registered in England and Wales, registration number 13961691. The registered office is 16 Allard Close, Northampton, NN3 5LY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã 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:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
10,000
-
Atlantech Soft Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(64)
3,958
Loans from directors
960
1,608
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).