IRIS Accounts Production v25.1.0.734 07797037 Board of Directors 1.11.23 31.10.24 31.10.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh077970372023-10-31077970372024-10-31077970372023-11-012024-10-31077970372022-10-31077970372022-11-012023-10-31077970372023-10-3107797037ns15:EnglandWales2023-11-012024-10-3107797037ns14:PoundSterling2023-11-012024-10-3107797037ns10:Director12023-11-012024-10-3107797037ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3107797037ns10:SmallEntities2023-11-012024-10-3107797037ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3107797037ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3107797037ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3107797037ns10:FullAccounts2023-11-012024-10-310779703712023-11-012024-10-3107797037ns10:Director22023-11-012024-10-3107797037ns10:RegisteredOffice2023-11-012024-10-3107797037ns5:CurrentFinancialInstruments2024-10-3107797037ns5:CurrentFinancialInstruments2023-10-3107797037ns5:Non-currentFinancialInstruments2024-10-3107797037ns5:Non-currentFinancialInstruments2023-10-3107797037ns5:ShareCapital2024-10-3107797037ns5:ShareCapital2023-10-3107797037ns5:RetainedEarningsAccumulatedLosses2024-10-3107797037ns5:RetainedEarningsAccumulatedLosses2023-10-3107797037ns5:NetGoodwill2023-11-012024-10-3107797037ns5:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3107797037ns5:PlantMachinery2023-11-012024-10-3107797037ns5:NetGoodwill2023-10-3107797037ns5:NetGoodwill2024-10-3107797037ns5:NetGoodwill2023-10-3107797037ns5:PlantMachinery2023-10-3107797037ns5:PlantMachinery2024-10-3107797037ns5:PlantMachinery2023-10-3107797037ns5:WithinOneYearns5:CurrentFinancialInstruments2024-10-3107797037ns5:WithinOneYearns5:CurrentFinancialInstruments2023-10-3107797037ns5:Non-currentFinancialInstruments2023-11-012024-10-3107797037ns5:WithinOneYear2024-10-3107797037ns5:WithinOneYear2023-10-3107797037ns5:BetweenOneFiveYears2024-10-3107797037ns5:BetweenOneFiveYears2023-10-3107797037ns5:AllPeriods2024-10-3107797037ns5:AllPeriods2023-10-31
REGISTERED NUMBER: 07797037 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st October 2024

for

Atkinson Roberts Creative Limited

Atkinson Roberts Creative Limited (Registered number: 07797037)






Contents of the Financial Statements
for the year ended 31st October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Atkinson Roberts Creative Limited

Company Information
for the year ended 31st October 2024







DIRECTORS: Mrs E Roberts
Mr M D Roberts





REGISTERED OFFICE: 35 Wigan Road
Standish
Wigan
Lancashire
WN6 0BE





REGISTERED NUMBER: 07797037 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

Atkinson Roberts Creative Limited (Registered number: 07797037)

Balance Sheet
31st October 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 10,701 9,957
10,701 9,957

CURRENT ASSETS
Debtors 6 17,842 33,181
Cash at bank 65,649 19,236
83,491 52,417
CREDITORS
Amounts falling due within one year 7 43,845 39,850
NET CURRENT ASSETS 39,646 12,567
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,347

22,524

CREDITORS
Amounts falling due after more than one
year

8

(2,307

)

(3,987

)

PROVISIONS FOR LIABILITIES (2,518 ) (2,122 )
NET ASSETS 45,522 16,415

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 45,422 16,315
SHAREHOLDERS' FUNDS 45,522 16,415

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Atkinson Roberts Creative Limited (Registered number: 07797037)

Balance Sheet - continued
31st October 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8th May 2025 and were signed on its behalf by:





Mrs E Roberts - Director


Atkinson Roberts Creative Limited (Registered number: 07797037)

Notes to the Financial Statements
for the year ended 31st October 2024

1. STATUTORY INFORMATION

Atkinson Roberts Creative Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoices sales of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

Atkinson Roberts Creative Limited (Registered number: 07797037)

Notes to the Financial Statements - continued
for the year ended 31st October 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st November 2023
and 31st October 2024 10,000
AMORTISATION
At 1st November 2023
and 31st October 2024 10,000
NET BOOK VALUE
At 31st October 2024 -
At 31st October 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st November 2023 22,557
Additions 2,632
At 31st October 2024 25,189
DEPRECIATION
At 1st November 2023 12,600
Charge for year 1,888
At 31st October 2024 14,488
NET BOOK VALUE
At 31st October 2024 10,701
At 31st October 2023 9,957

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 17,842 33,181

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,680 1,680
Taxation and social security 35,098 31,601
Other creditors 7,067 6,569
43,845 39,850

Atkinson Roberts Creative Limited (Registered number: 07797037)

Notes to the Financial Statements - continued
for the year ended 31st October 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 2,307 3,987

No security has been provided in respect of the bank loan.

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 5,544 5,021
Between one and five years 6,930 12,474
12,474 17,495

10. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.