Registered number
07632853
Atadura Limited
Filleted Accounts
31 May 2024
Atadura Limited
Registered number: 07632853
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 1,629,000 1,629,000
Current assets
Debtors 4 8,000 8,000
Cash at bank and in hand 1,365 11,647
9,365 19,647
Creditors: amounts falling due within one year 5 (5,109) -
Net current assets 4,256 19,647
Net assets 1,633,256 1,648,647
Capital and reserves
Called up share capital 68,002 68,002
Share premium 1,017,998 1,017,998
Profit and loss account 547,256 562,647
Shareholders' funds 1,633,256 1,648,647
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T.Fowler
Director
Approved by the board on 27 February 2025
Atadura Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Consolidation
In the opinion of the directors, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 June 2023 1,629,000
At 31 May 2024 1,629,000
4 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 8,000 8,000
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 5,109 -
6 Controlling party
In the opinion of the director at the Balance Sheet date the ultimate controlling party is D.Fowler.
7 Other information
Atadura Limited is a private company limited by shares and incorporated in England. Its registered office is:
Bessemer House
Bessemer Way
Harfreys Industrial Estate
Great Yarmouth
NR30 0LX
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