ATMOSPHERIC SENSORS LIMITED

Company Registration Number:
06132244 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ATMOSPHERIC SENSORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

ATMOSPHERIC SENSORS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Current assets
Stocks: 2,750 5,975
Debtors:   3,187 6,525
Cash at bank and in hand: 3,034 2,129
Total current assets: 8,971 14,629
Creditors: amounts falling due within one year:   (3,992) (2,787)
Net current assets (liabilities): 4,979 11,842
Total assets less current liabilities: 4,979 11,842
Total net assets (liabilities): 4,979 11,842
Capital and reserves
Called up share capital: 20,455 20,455
Share premium account: 19,500 19,500
Profit and loss account: (34,976) (28,113)
Shareholders funds: 4,979 11,842

The notes form part of these financial statements

ATMOSPHERIC SENSORS LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 April 2025
and signed on behalf of the board by:

Name: M J Kellaway
Status: Director

The notes form part of these financial statements

ATMOSPHERIC SENSORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales for the development of gas sensor systems, excluding value added tax. In line with Financial Reporting Standard 102, Revenue Recognition income has been recognised when the company obtains the right to consideration in exchange for it's performance.

Other accounting policies

Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Financial instruments Financial Instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. the corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account. Going concern The directors are in the process of reviewing the company's trading future. The directors have prepared the financial statements on the going concern basis.

ATMOSPHERIC SENSORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

ATMOSPHERIC SENSORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Related party transactions

During the year the company had the following related party transactions: -£4,027 (2023: £3,951) purchases from Provector Limited a company controlled by a director of Atmospheric Sensors Limited, Mr M J Kellaway. -£2,165 (2023: £2,145) sales to Alphasense Limited and purchases from Alphasense Limited of £456 (2023: £nil), a company that holds shares in Atmospheric Sensors Limited.