3 4 Atmosphere IT Limited 12127520 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is IT Support Services Digita Accounts Production Advanced 6.30.9574.0 true 12127520 2023-08-01 2024-07-31 12127520 2024-07-31 12127520 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12127520 bus:Micro-entities 2023-08-01 2024-07-31 12127520 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12127520 bus:FullAccounts 2023-08-01 2024-07-31 12127520 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12127520 bus:RegisteredOffice 2023-08-01 2024-07-31 12127520 bus:Director1 2023-08-01 2024-07-31 12127520 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12127520 countries:EnglandWales 2023-08-01 2024-07-31 12127520 2022-08-01 2023-07-31 12127520 2023-07-31 12127520 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 12127520

Atmosphere IT Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Atmosphere IT Limited

(Registration number: 12127520)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

85,061

109,005

Current assets

176,450

247,842

Prepayments and accrued income

3,960

3,935

Creditors: Amounts falling due within one year

(17,159)

(7,852)

Net current assets

163,251

243,925

Total assets less current liabilities

248,312

352,930

Accruals and deferred income

(2,073)

(2,800)

 

246,239

350,130

Capital and reserves

246,239

350,130

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lexham House
Forest Road
Binfield
Bracknell
Berkshire
RG42 4HP
England

These financial statements were authorised for issue by the Board on 7 February 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Atmosphere IT Limited

(Registration number: 12127520)
Balance Sheet as at 31 July 2024

Approved and authorised by the Board on 7 February 2024 and signed on its behalf by:
 

.........................................
Mr D P Hayward
Director