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Company Registration No. 09970842 (England and Wales)
Ataman Ltd Accounts for the year ended 31 January 2025
Ataman Ltd Accounts Contents
Page
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Ataman Ltd Company Information for the year ended 31 January 2025
Director
Dmitrijs Feodorovs
Company Number
09970842 (England and Wales)
Registered Office
10 CAPSTONE AVENUE WOLVERHAMPTON WV10 6DZ ENGLAND
Accountants
ABN Accounting Limited Hudson House 8 Tavistock Street London United Kingdom WC2E 7PP
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Ataman Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
(1)
Current assets
Inventories
4,589 
2,986 
Cash at bank and in hand
6,547 
8,961 
11,136 
11,947 
Creditors: amounts falling due within one year
(5,876)
(7,570)
Net current assets
5,260 
4,377 
Net assets
5,260 
4,376 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,160 
4,276 
Shareholders' funds
5,260 
4,376 
For the year ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 14 April 2025 and were signed on its behalf by
Dmitrijs Feodorovs Director Company Registration No. 09970842
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Ataman Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ataman Ltd is a private company, limited by shares, registered in England and Wales, registration number 09970842. The registered office is 10 CAPSTONE AVENUE, WOLVERHAMPTON, WV10 6DZ, 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 following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line depreciation 20%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Ataman Ltd Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,888 
At 31 January 2025
1,888 
Depreciation
At 1 February 2024
1,889 
On disposals
(1)
At 31 January 2025
1,888 
Net book value
At 31 January 2025
- 
At 31 January 2024
(1)
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,618 
2,312 
Taxes and social security
33 
33 
Loans from directors
3,225 
5,225 
5,876 
7,570 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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