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Company Registration No. 13498237 (England and Wales)
ATP Cleaning Ltd Unaudited accounts for the year ended 31 July 2024
ATP Cleaning Ltd Unaudited accounts Contents
Page
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ATP Cleaning Ltd Company Information for the year ended 31 July 2024
Directors
Paul Meacher Samantha Hobbs
Company Number
13498237 (England and Wales)
Registered Office
7 BELL YARD LONDON WC2A 2JR ENGLAND
Accountants
Bluestone 7 Bell Yard London United Kingdom WC2A 2JR
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ATP Cleaning Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,476 
3,989 
Current assets
Debtors
16,711 
11,789 
Cash at bank and in hand
31,690 
31,171 
48,401 
42,960 
Creditors: amounts falling due within one year
(41,233)
(41,735)
Net current assets
7,168 
1,225 
Net assets
9,644 
5,214 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
9,544 
5,213 
Shareholders' funds
9,644 
5,214 
For the year ending 31 July 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 15 April 2025 and were signed on its behalf by
Paul Meacher Director Company Registration No. 13498237
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ATP Cleaning Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
ATP Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 13498237. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, 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 33% rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
1,177 
3,408 
4,585 
At 31 July 2024
1,177 
3,408 
4,585 
Depreciation
At 1 August 2023
162 
434 
596 
Charge for the year
388 
1,125 
1,513 
At 31 July 2024
550 
1,559 
2,109 
Net book value
At 31 July 2024
627 
1,849 
2,476 
At 31 July 2023
1,015 
2,974 
3,989 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,711 
11,789 
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ATP Cleaning Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,592 
9,267 
Taxes and social security
(755)
963 
Loans from directors
32,396 
31,407 
Accruals
- 
98 
41,233 
41,735 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
1 
Shares issued during the period:
99 Ordinary shares of £1 each
99 
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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