Atm Property Management Limited 10387609 false 2023-10-01 2024-03-31 2024-03-31 The principal activity of the company is Residents property management. Digita Accounts Production Advanced 6.30.9574.0 true 10387609 2023-10-01 2024-03-31 10387609 2024-03-31 10387609 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10387609 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10387609 bus:Micro-entities 2023-10-01 2024-03-31 10387609 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-03-31 10387609 bus:FullAccounts 2023-10-01 2024-03-31 10387609 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-03-31 10387609 bus:RegisteredOffice 2023-10-01 2024-03-31 10387609 bus:Director1 2023-10-01 2024-03-31 10387609 bus:Director3 2023-10-01 2024-03-31 10387609 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-03-31 10387609 countries:EnglandWales 2023-10-01 2024-03-31 10387609 2022-10-01 2023-09-30 10387609 2023-09-30 10387609 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10387609 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 10387609

Atm Property Management Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 October 2023 to 31 March 2024

 

Atm Property Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Atm Property Management Limited

Company Information

Directors

Mina Patel

Krishahan Kugananthan

Registered office

The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

Accountants

Tax Link (CTA) Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Atm Property Management Limited

(Registration number: 10387609)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

58,602

56,094

Creditors: Amounts falling due within one year

(14,782)

(13,436)

Total assets less current liabilities

43,820

42,658

Creditors: Amounts falling due after more than one year

(51,809)

(50,446)

Accruals and deferred income

(1,584)

(864)

 

(9,573)

(8,652)

Capital and reserves

(9,573)

(8,652)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the Board on 1 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2023 - 1).

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Atm Property Management Limited

(Registration number: 10387609)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 1 November 2024 and signed on its behalf by:
 

.........................................
Krishahan Kugananthan
Director