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Company Registration No. 07889480 (England and Wales)
Atlas Cleaning Machines Ltd Unaudited accounts for the year ended 31 December 2024
Atlas Cleaning Machines Ltd Unaudited accounts Contents
Page
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Atlas Cleaning Machines Ltd Company Information for the year ended 31 December 2024
Directors
R D Slater Phil Slater
Company Number
07889480 (England and Wales)
Registered Office
140 Ashby Road Burton-on-Trent Staffordshire DE15 0LQ England
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Atlas Cleaning Machines Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
17,443 
19,380 
Tangible assets
1,264 
1,542 
18,707 
20,922 
Current assets
Inventories
300 
525 
Debtors
2,071 
2,449 
Cash at bank and in hand
19,617 
25,282 
21,988 
28,256 
Creditors: amounts falling due within one year
(45,591)
(48,383)
Net current liabilities
(23,603)
(20,127)
Net (liabilities)/assets
(4,896)
795 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,996)
695 
Shareholders' funds
(4,896)
795 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by
Phil Slater Director Company Registration No. 07889480
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Atlas Cleaning Machines Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Atlas Cleaning Machines Ltd is a private company, limited by shares, registered in England and Wales, registration number 07889480. The registered office is 140 Ashby Road, Burton-on-Trent, Staffordshire, DE15 0LQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15-20%
Motor vehicles
15-20%
Fixtures & fittings
15-20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
36,813 
At 31 December 2024
36,813 
Amortisation
At 1 January 2024
17,433 
Charge for the year
1,937 
At 31 December 2024
19,370 
Net book value
At 31 December 2024
17,443 
At 31 December 2023
19,380 
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Atlas Cleaning Machines Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
9,649 
11,687 
21,336 
At 31 December 2024
9,649 
11,687 
21,336 
Depreciation
At 1 January 2024
8,951 
10,843 
19,794 
Charge for the year
126 
152 
278 
At 31 December 2024
9,077 
10,995 
20,072 
Net book value
At 31 December 2024
572 
692 
1,264 
At 31 December 2023
698 
844 
1,542 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
876 
1,638 
Other debtors
763 
- 
1,639 
1,638 
Amounts falling due after more than one year
Accrued income and prepayments
432 
811 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
362 
1,436 
Taxes and social security
- 
763 
Proposed dividends
- 
125 
Loans from directors
44,527 
44,844 
Accruals
702 
1,215 
45,591 
48,383 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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