Company Registration No. 10924770 (England and Wales)
Atalanta International Limited
Unaudited accounts
for the year ended 30 June 2024
Atalanta International Limited
Unaudited accounts
Contents
Atalanta International Limited
Company Information
for the year ended 30 June 2024
Directors
E C Barboni
E L Ames
C E Fyfe
Company Number
10924770 (England and Wales)
Registered Office
FIRST FLOOR
5 FLEET PLACE
LONDON
EC4M 7RD
UNITED KINGDOM
Atalanta International Limited
Statement of financial position
as at 30 June 2024
Tangible assets
18,756
23,875
Cash at bank and in hand
95,928
104,389
Creditors: amounts falling due within one year
(230,506)
(256,948)
Net current assets
114,476
33,285
Called up share capital
143
143
Profit and loss account
133,089
57,017
Shareholders' funds
133,232
57,160
For the year ending 30 June 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 5 November 2024 and were signed on its behalf by
E L Ames
Director
Company Registration No. 10924770
Atalanta International Limited
Notes to the Accounts
for the year ended 30 June 2024
Atalanta International Limited is a private company, limited by shares, registered in England and Wales, registration number 10924770. The registered office is FIRST FLOOR, 5 FLEET PLACE, LONDON, EC4M 7RD, UNITED KINGDOM.
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
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
5,123
39,272
44,395
Disposals
(3,727)
(12,401)
(16,128)
At 30 June 2024
1,493
33,714
35,207
At 1 July 2023
2,020
18,500
20,520
Charge for the year
709
4,763
5,472
On disposals
(1,960)
(7,581)
(9,541)
At 30 June 2024
769
15,682
16,451
At 30 June 2024
724
18,032
18,756
At 30 June 2023
3,103
20,772
23,875
Atalanta International Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
159,732
109,540
Accrued income and prepayments
74,937
76,304
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
15,377
13,715
Amounts owed to group undertakings and other participating interests
91,192
78,142
Taxes and social security
57,006
29,963
Other creditors
13,682
8,258
Loans from directors
200
20,593
Deferred income
23,498
41,413
7
Average number of employees
During the year the average number of employees was 13 (2023: 13).