Company Registration No. 05187092 (England and Wales)
Atlas House Consultancy Ltd
Unaudited accounts
for the year ended 31 August 2024
Atlas House Consultancy Ltd
Unaudited accounts
Contents
Atlas House Consultancy Ltd
Company Information
for the year ended 31 August 2024
Company Number
05187092 (England and Wales)
Registered Office
801 LONDON ROAD
WESTCLIFF-ON-SEA
SS0 9SY
ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd
801 London Road
Westcliff-on-Sea
Essex
SS0 9SY
Atlas House Consultancy Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
69,647
73,804
Cash at bank and in hand
316,333
159,268
Creditors: amounts falling due within one year
(321,177)
(343,550)
Net current assets
102,923
78,387
Net assets
172,570
152,191
Called up share capital
100
100
Profit and loss account
172,470
152,091
Shareholders' funds
172,570
152,191
For the year ending 31 August 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 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 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 and authorised for issue on 18 March 2025 and were signed on its behalf by
Mr Timothy Dobby
Director
Company Registration No. 05187092
Atlas House Consultancy Ltd
Notes to the Accounts
for the year ended 31 August 2024
Atlas House Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 05187092. The registered office is 801 LONDON ROAD, WESTCLIFF-ON-SEA, SS0 9SY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Straight Line
Motor vehicles
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
45,925
58,999
2,136
107,060
Additions
6,235
20,000
3,338
29,573
At 31 August 2024
52,160
78,999
5,474
136,633
At 1 September 2023
11,482
21,000
774
33,256
Charge for the year
13,041
19,750
939
33,730
At 31 August 2024
24,523
40,750
1,713
66,986
At 31 August 2024
27,637
38,249
3,761
69,647
At 31 August 2023
34,443
37,999
1,362
73,804
Atlas House Consultancy Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
96,764
200,555
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
20,654
30,610
Trade creditors
124,383
55,003
Taxes and social security
31,146
45,044
Other creditors
144,994
212,893
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).