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Company registration number: 12025544
ATK II LIMITED
Unaudited filleted financial statements
31 May 2024
ATK II LIMITED
Contents
Statement of financial position and notes to the financial statements
ATK II LIMITED
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 457,685 457,991
_______ _______
Current assets 56 2,123
Creditors: amounts falling due within one year ( 434,947) ( 326,865)
_______ _______
Net current liabilities ( 434,891) ( 324,742)
_______ _______
Total assets less current liabilities 22,794 133,249
Creditors: amounts falling due after more than one year - ( 121,045)
Accruals and deferred income ( 1,018) ( 983)
_______ _______
Net assets 21,776 11,221
_______ _______
Capital and reserves 21,776 11,221
_______ _______
Notes to the financial statements
ATK II LIMITED
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Amer Kobboch ( 305,574) ( 128,914) ( 434,488)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Amer Kobboch ( 445,859) 140,285 ( 305,574)
_______ _______ _______
The Director's Loan is interest free and payable on demand.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 February 2025 , and are signed on behalf of the board by:
Mr Amer Kobboch
Director
Company registration number: 12025544
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Avery House, 8 Avery Hill Road, New Eltham, London, SE9 2BD.