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REGISTERED NUMBER: 09812878 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

ATCHEN TAN LIMITED

ATCHEN TAN LIMITED (REGISTERED NUMBER: 09812878)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


ATCHEN TAN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: P A Rosdol
Ms N E Rosdol
J T Olvera





REGISTERED OFFICE: F15 The Bloc
38 Springfield Way
Anlaby
Hull
E. Yorks
HU10 6RJ





REGISTERED NUMBER: 09812878 (England and Wales)





ACCOUNTANTS: Majors Limited
F15 The Bloc
38 Springfield Way
Anlaby
Hull
E. Yorks
HU10 6RJ

ATCHEN TAN LIMITED (REGISTERED NUMBER: 09812878)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 443,117 533,947

CURRENT ASSETS
Debtors 5 22,663 40,910
Cash at bank 14,392 23,072
37,055 63,982
CREDITORS
Amounts falling due within one year 6 284,052 346,402
NET CURRENT LIABILITIES (246,997 ) (282,420 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

196,120

251,527

CREDITORS
Amounts falling due after more than
one year

7

(108,742

)

(163,675

)

PROVISIONS FOR LIABILITIES (144 ) (347 )
NET ASSETS 87,234 87,505

CAPITAL AND RESERVES
Called up share capital 101 100
Retained earnings 87,133 87,405
SHAREHOLDERS' FUNDS 87,234 87,505

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ATCHEN TAN LIMITED (REGISTERED NUMBER: 09812878)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:





Ms N E Rosdol - Director


ATCHEN TAN LIMITED (REGISTERED NUMBER: 09812878)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Atchen Tan Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost and 10% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

ATCHEN TAN LIMITED (REGISTERED NUMBER: 09812878)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Equipment
for Fixtures
Long operating and
leasehold leases fittings
£    £    £   
COST
At 1 May 2023 12,039 842,264 22,135
Disposals - (68,600 ) (22,135 )
At 30 April 2024 12,039 773,664 -
DEPRECIATION
At 1 May 2023 5,317 316,864 22,108
Charge for year 1,204 52,540 27
Eliminated on disposal - (32,580 ) (22,135 )
At 30 April 2024 6,521 336,824 -
NET BOOK VALUE
At 30 April 2024 5,518 436,840 -
At 30 April 2023 6,722 525,400 27

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 May 2023 6,103 2,717 885,258
Disposals - (1,727 ) (92,462 )
At 30 April 2024 6,103 990 792,796
DEPRECIATION
At 1 May 2023 5,493 1,529 351,311
Charge for year 610 429 54,810
Eliminated on disposal - (1,727 ) (56,442 )
At 30 April 2024 6,103 231 349,679
NET BOOK VALUE
At 30 April 2024 - 759 443,117
At 30 April 2023 610 1,188 533,947

ATCHEN TAN LIMITED (REGISTERED NUMBER: 09812878)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 13,007 30,579
Other debtors 9,208 8,694
VAT - 1,192
Prepayments and accrued income 448 445
22,663 40,910

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 13,430 15,359
Other loans 41,670 41,670
Trade creditors 38,705 39,927
Tax 42,995 56,905
Social security and other taxes - 583
VAT 3,661 -
Other creditors 5,640 8,252
Directors' current accounts 125,669 171,751
Accruals and deferred income 12,282 11,955
284,052 346,402

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 10,000 13,263
Bank loans - 2-5 years 834 10,833
Other loans - 1-2 years 97,908 139,579
108,742 163,675