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Registered number: 11025373
ATNU LTD.
Unaudited Financial Statements
For The Year Ended 31 October 2024
Ranjan Consulting Limited
Chartered Certified Accountants
10 Wallace Fields
Epsom
Surrey
KT17 3AT
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 October 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
K K Ranjan CGMA FCCA
11th January 2025
Ranjan Consulting Limited
Chartered Certified Accountants
10 Wallace Fields
Epsom
Surrey
KT17 3AT
Page 1
Page 2
Balance Sheet
Registered number: 11025373
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 8,190 9,730
Cash at bank and in hand 54,148 69,883
62,338 79,613
Creditors: Amounts Falling Due Within One Year 5 (55,560 ) (65,429 )
NET CURRENT ASSETS (LIABILITIES) 6,778 14,184
TOTAL ASSETS LESS CURRENT LIABILITIES 6,778 14,184
NET ASSETS 6,778 14,184
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 6,678 14,084
SHAREHOLDERS' FUNDS 6,778 14,184
Page 2
Page 3
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kandiah Chandrasekaran
Director
11th January 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
ATNU LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 11025373 . The registered office is 49 Courtlands Drive, Epsom, Surrey, KT19 0AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover comprises revenue earned from the rendering of services.


2.3. 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.

3. Average Number of Employees
Average number of employees, including directors, during the year was  2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 8,190 9,730
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 8,000 12,165
Other creditors -SC 26,976 29,900
Accruals 1,000 1,155
Director's loan account 19,584 22,209
55,560 65,429
Page 4
Page 5
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 5