Company Registration No. 13621898 (England and Wales)
Atypic AM Holding ltd
Filleted accounts
for the year ended 30 September 2024
Atypic AM Holding ltd
Filleted accounts
Contents
Atypic AM Holding ltd
Company Information
for the year ended 30 September 2024
Directors
Mindaugas Zukauskas
Alioune Ndione
Company Number
13621898 (England and Wales)
Registered Office
166 COLLEGE ROAD
HARROW
MIDDLESEX
HA1 1BH
UNITED KINGDOM
Atypic AM Holding ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
91,653
86,769
Creditors: amounts falling due within one year
(95)
(95)
Net current assets
91,558
96,674
Called up share capital
100
100
Profit and loss account
93,225
96,674
Shareholders' funds
93,325
96,774
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by
Mindaugas Zukauskas
Director
Company Registration No. 13621898
Atypic AM Holding ltd
Notes to the Accounts
for the year ended 30 September 2024
Atypic AM Holding ltd is a private company, limited by shares, registered in England and Wales, registration number 13621898. The registered office is 166 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BH, UNITED KINGDOM.
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 £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 October 2023
100
Valuation at 30 September 2024
1,767
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
50
50
Loans from directors
45
45
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).