1 March 2023 false No description of principal activity Taxfiler 2024.6 SC332424business:PrivateLimitedCompanyLtd2023-03-012024-02-29 SC3324242023-02-28 SC3324242023-03-012024-02-29 SC332424business:AuditExemptWithAccountantsReport2023-03-012024-02-29 SC332424business:FilletedAccounts2023-03-012024-02-29 SC3324242024-02-29 SC332424business:Director12023-03-012024-02-29 SC332424business:RegisteredOffice2023-03-012024-02-29 SC3324242023-02-28 SC332424core:WithinOneYear2024-02-29 SC332424core:WithinOneYear2023-02-28 SC332424core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC332424core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC332424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC332424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC332424core:PreviouslyStatedAmount2024-02-29 SC332424core:PreviouslyStatedAmount2023-02-28 SC332424business:SmallEntities2023-03-012024-02-29 SC332424countries:Scotland2023-03-012024-02-29 SC332424core:ComputerEquipment2023-03-012024-02-29 SC332424core:ComputerEquipment2023-02-28 SC332424core:ComputerEquipment2024-02-29 SC332424business:OrdinaryShareClass12023-03-012024-02-29 SC332424business:OrdinaryShareClass12022-03-012023-02-28 SC3324242022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Atom Create (Scotland) Limited Unaudited accounts Contents
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Atom Create (Scotland) Limited Company Information for the year ended 29 February 2024
Director
Thomas McCrorie
Company Number
SC332424 (Scotland)
Registered Office
32 MOORFIELD ROAD PRESTWICK AYRSHIRE KA9 2HW
Accountants
W Wilson Millar Ltd 32 Moorfield Road Prestwick KA9 2HW
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Atom Create (Scotland) Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,120 
1,400 
Current assets
Cash at bank and in hand
- 
107 
Creditors: amounts falling due within one year
(1,118)
(1,058)
Net current liabilities
(1,118)
(951)
Net assets
2 
449 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(98)
349 
Shareholders' funds
2 
449 
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 13 February 2025 and were signed on its behalf by
Thomas McCrorie Director Company Registration No. SC332424
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Atom Create (Scotland) Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Atom Create (Scotland) Limited is a private company, limited by shares, registered in Scotland, registration number SC332424. The registered office is 32 MOORFIELD ROAD, PRESTWICK, AYRSHIRE, KA9 2HW.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
9,004 
At 29 February 2024
9,004 
Depreciation
At 1 March 2023
7,604 
Charge for the year
280 
At 29 February 2024
7,884 
Net book value
At 29 February 2024
1,120 
At 28 February 2023
1,400 
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Atom Create (Scotland) Limited Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,196 
3,679 
VAT
1,572 
349 
Trade creditors
690 
180 
Taxes and social security
8,567 
6,038 
Loans from directors
(12,907)
(9,188)
1,118 
1,058 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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