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Company Registration No. SC195462 (Scotland)
Atom Design Ltd Unaudited accounts for the year ended 30 April 2024
Atom Design Ltd Unaudited accounts Contents
Page
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Atom Design Ltd Company Information for the year ended 30 April 2024
Director
David Springford
Company Number
SC195462 (Scotland)
Registered Office
9 Tantallon Place Edinburgh EH9 1NY
Accountants
Rosebery Accountants & Business Advisors 23 Melville Street Edinburgh EH3 7PE
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Atom Design Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,114 
3,623 
Current assets
Debtors
2,923 
1,284 
Cash at bank and in hand
74,889 
78,013 
77,812 
79,297 
Creditors: amounts falling due within one year
(53,290)
(51,508)
Net current assets
24,522 
27,789 
Total assets less current liabilities
29,636 
31,412 
Provisions for liabilities
Deferred tax
(972)
(801)
Net assets
28,664 
30,611 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,564 
30,511 
Shareholders' funds
28,664 
30,611 
For the year ending 30 April 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 29 November 2024 and were signed on its behalf by
David Springford Director Company Registration No. SC195462
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Atom Design Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Atom Design Ltd is a private company, limited by shares, registered in Scotland, registration number SC195462. The registered office is 9 Tantallon Place, Edinburgh, EH9 1NY.
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.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
62,907 
Additions
3,196 
At 30 April 2024
66,103 
Depreciation
At 1 May 2023
59,284 
Charge for the year
1,705 
At 30 April 2024
60,989 
Net book value
At 30 April 2024
5,114 
At 30 April 2023
3,623 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
156 
Other debtors
2,923 
1,128 
2,923 
1,284 
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Atom Design Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,789 
924 
Other creditors
499 
104 
Loans from directors
49,510 
49,986 
Accruals
492 
494 
53,290 
51,508 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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