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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
Page
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Atlas House Consultancy Ltd Company Information for the year ended 31 August 2024
Director
Mr Timothy Dobby
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
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Atlas House Consultancy Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
69,647 
73,804 
Current assets
Inventories
4,997 
56,108 
Debtors
102,770 
206,561 
Cash at bank and in hand
316,333 
159,268 
424,100 
421,937 
Creditors: amounts falling due within one year
(321,177)
(343,550)
Net current assets
102,923 
78,387 
Net assets
172,570 
152,191 
Capital and reserves
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
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Atlas House Consultancy Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 31 August 2024
27,637 
38,249 
3,761 
69,647 
At 31 August 2023
34,443 
37,999 
1,362 
73,804 
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Atlas House Consultancy Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
96,764 
200,555 
Other debtors
6,006 
6,006 
102,770 
206,561 
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 
321,177 
343,550 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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