0 05/10/2023 04/10/2024 2024-10-04 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-05 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02302475 2023-10-05 2024-10-04 02302475 2024-10-04 02302475 2023-10-04 02302475 2022-10-05 2023-10-04 02302475 2023-10-04 02302475 2022-10-04 02302475 bus:Director1 2023-10-05 2024-10-04 02302475 core:WithinOneYear 2024-10-04 02302475 core:WithinOneYear 2023-10-04 02302475 bus:Micro-entities 2023-10-05 2024-10-04 02302475 bus:AuditExempt-NoAccountantsReport 2023-10-05 2024-10-04 02302475 bus:SmallCompaniesRegimeForAccounts 2023-10-05 2024-10-04 02302475 bus:PrivateLimitedCompanyLtd 2023-10-05 2024-10-04 02302475 bus:FullAccounts 2023-10-05 2024-10-04
Company registration number: 02302475
Atlaslocal Limited
Unaudited filleted financial statements
04 October 2024
Atlaslocal Limited
Contents
Statement of financial position and notes to the financial statements
Atlaslocal Limited
Statement of financial position
4 October 2024
2024 2023 Restated
£ £ £ £
Fixed assets 894,064 892,088
_______ _______
Current assets 473,338 384,844
Prepayments and accrued income 871 -
_______ _______
474,209 384,844
Creditors: amounts falling due within one year ( 14,174) ( 2,835)
_______ _______
Net current assets 460,035 382,009
_______ _______
Total assets less current liabilities 1,354,099 1,274,097
Accruals and deferred income ( 3,600) ( 1,800)
_______ _______
Net assets 1,350,499 1,272,297
_______ _______
Capital and reserves 1,350,499 1,272,297
_______ _______
Notes to the financial statements
Atlaslocal Limited
Year ended 4 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Transition to FRS 105 from FRS 102 1A ( change in accounting policies )
Reconciliation of equity £
At 4 October 2023 ( as previously reported ) 1,317,162
Effect of changes in accounting policies:
Changes in value of listed investments (44,865)
At 4 October 2023 ( restated ) and 5 October 2023 1,272,297
Profit for the year 78,202
At 4 October 2024 1,350,499
_______ |
For the year ending 04 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2025 , and are signed on behalf of the board by:
Mr D I Craik
Director
Company registration number: 02302475
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Unicorn House, 221-222 Shoreditch High Street, London, E1 6PJ.