Company Registration No. 14118105 (England and Wales)
ATEM GROUP LIMITED
Unaudited accounts
for the year ended 31 May 2024
ATEM GROUP LIMITED
Unaudited accounts
Contents
ATEM GROUP LIMITED
Company Information
for the year ended 31 May 2024
Directors
Sheragime KESHAVARZIAN
Rudolph Emanuel BERTIE
Company Number
14118105 (England and Wales)
Registered Office
10 BARLEY MOW PASSAGE,
UNIT LG. 02
CHISWICK
LONDON
W4 4PH
ENGLAND
Accountants
Lynn Bell Accounting
121 Cradge Bank
Spalding
Lincs
PE11 3AF
ATEM GROUP LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
16,354
62,935
Creditors: amounts falling due within one year
(184,939)
(168,040)
Net current liabilities
(168,585)
(105,105)
Net liabilities
(231,585)
(105,105)
Called up share capital
100
100
Profit and loss account
(231,685)
(105,205)
Shareholders' funds
(231,585)
(105,105)
For the year ending 31 May 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 17 February 2025 and were signed on its behalf by
Sheragime KESHAVARZIAN
Director
Company Registration No. 14118105
ATEM GROUP LIMITED
Notes to the Accounts
for the year ended 31 May 2024
ATEM GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14118105. The registered office is 10 BARLEY MOW PASSAGE,, UNIT LG. 02, CHISWICK, LONDON, W4 4PH, ENGLAND.
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
Other investments
Valuation at 1 June 2023
-
Valuation at 31 May 2024
(63,000)
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,660
4,339
Other creditors
14,799
6,736
Loans from directors
163,221
141,682
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 2 (2023: 2).