Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10748046 Mr Hussain Abbas SYED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10748046 2023-05-31 10748046 2024-05-31 10748046 2023-06-01 2024-05-31 10748046 frs-core:CurrentFinancialInstruments 2024-05-31 10748046 frs-core:Non-currentFinancialInstruments 2024-05-31 10748046 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10748046 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10748046 frs-bus:Micro-entities 2023-06-01 2024-05-31 10748046 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10748046 frs-bus:Director1 2023-06-01 2024-05-31 10748046 2022-05-31 10748046 2023-05-31 10748046 2022-06-01 2023-05-31 10748046 frs-core:CurrentFinancialInstruments 2023-05-31 10748046 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10748046
ATLAS VEHICLES MANAGEMENT LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
Imran & Associates
Balance Sheet
Registered number: 10748046
2024 2023
£ £
Fixed assets 6,901 8,626
Current assets 21,223 31,082
Creditors: Amounts Falling Due Within One Year (16,866 ) (22,576 )
NET CURRENT ASSETS 4,357 8,506
TOTAL ASSETS LESS CURRENT LIABILITIES 11,258 17,132
Creditors: Amounts Falling After More Than One Year (18,434 ) (22,321 )
Accruals and deferred income (720 ) (720 )
NET LIABILITIES (7,896 ) (5,909 )
CAPITAL AND RESERVES (7,896 ) (5,909 )

Notes

1. General Information
ATLAS VEHICLES MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10748046 . The registered office is 2-4 Ravenstone Street, London, SW12 9SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Hussain Abbas SYED
Director
25/02/2025