Company registration number 11495721 (England and Wales)
ATEON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
ATEON LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ATEON LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
566
1,553
Current assets
Debtors
4
2,438
-
0
Cash at bank and in hand
14,026
35,155
16,464
35,155
Creditors: amounts falling due within one year
5
(3,023)
(9,358)
Net current assets
13,441
25,797
Net assets
14,007
27,350
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
14,006
27,349
Total equity
14,007
27,350

For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 January 2025
Mr J A Richardson
Director
Company registration number 11495721 (England and Wales)
ATEON LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
- 2 -
1
Accounting policies
Company information

Ateon Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2-4 Packhorse Road, Gerrards Cross, Buckinghamshire, England, SL9 7QE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computer Equipment
25% on cost
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
ATEON LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
- 3 -
3
Tangible fixed assets
Computer Equipment
£
Cost
At 1 September 2023 and 31 August 2024
7,186
Depreciation and impairment
At 1 September 2023
5,633
Depreciation charged in the year
987
At 31 August 2024
6,620
Carrying amount
At 31 August 2024
566
At 31 August 2023
1,553
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Corporation tax recoverable
2,438
-
0
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
334
2,640
Corporation tax
-
0
2,438
Other taxation and social security
209
2,535
Other creditors
2,480
1,745
3,023
9,358
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