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REGISTERED NUMBER: 01517929 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Atson Limited

Atson Limited (Registered number: 01517929)






Contents of the Financial Statements
for the year ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Atson Limited

Company Information
for the year ended 30 June 2024







DIRECTORS: G Thomas
Mrs C A Thomas





REGISTERED OFFICE: 13a Duke Street
Southport
Merseyside
PR8 1LS





REGISTERED NUMBER: 01517929 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
13a Duke Street
Southport
Merseyside
PR8 1LS

Atson Limited (Registered number: 01517929)

Balance Sheet
30 June 2024

2024 2023
Notes £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 143,037 143,940
143,037 143,940

CURRENT ASSETS
Stocks 190,000 207,552
Debtors 6 118,093 117,851
Cash at bank 93,811 98,612
401,904 424,015
CREDITORS
Amounts falling due within one year 7 (73,146 ) (101,940 )
NET CURRENT ASSETS 328,758 322,075
TOTAL ASSETS LESS CURRENT
LIABILITIES

471,795

466,015

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 470,795 465,015
SHAREHOLDERS' FUNDS 471,795 466,015

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by:





G Thomas - Director


Atson Limited (Registered number: 01517929)

Notes to the Financial Statements
for the year ended 30 June 2024

1. STATUTORY INFORMATION

Atson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Plant and machinery - 15% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Atson Limited (Registered number: 01517929)

Notes to the Financial Statements - continued
for the year ended 30 June 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 July 2023
and 30 June 2024 20,000
AMORTISATION
At 1 July 2023
and 30 June 2024 20,000
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

5. TANGIBLE FIXED ASSETS
Freehold Plant and Computer
property machinery equipment Totals
£ £ £ £
COST
At 1 July 2023 140,753 16,919 - 157,672
Additions - - 259 259
Disposals - (11,924 ) - (11,924 )
At 30 June 2024 140,753 4,995 259 146,007
DEPRECIATION
At 1 July 2023 - 13,732 - 13,732
Charge for year - 372 86 458
Eliminated on disposal - (11,220 ) - (11,220 )
At 30 June 2024 - 2,884 86 2,970
NET BOOK VALUE
At 30 June 2024 140,753 2,111 173 143,037
At 30 June 2023 140,753 3,187 - 143,940

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 113,369 83,334
Other debtors 4,724 34,517
118,093 117,851

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 958 3,812
Taxation and social security 30,455 34,502
Other creditors 41,733 63,626
73,146 101,940

Atson Limited (Registered number: 01517929)

Notes to the Financial Statements - continued
for the year ended 30 June 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
1,000 Ordinary £1 1,000 1,000