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Company Registration No. 15109773 (England and Wales)
ATLAS MINI MARKET LTD Unaudited accounts for the year ended 30 September 2024
ATLAS MINI MARKET LTD Unaudited accounts Contents
Page
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ATLAS MINI MARKET LTD Company Information for the year ended 30 September 2024
Director
Reyhaneh MOJDEHKAR
Company Number
15109773 (England and Wales)
Registered Office
122 HIGHGATE STREET BIRMINGHAM B12 0XR ENGLAND
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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ATLAS MINI MARKET LTD Accountants' report
Accountants' report to the director of ATLAS MINI MARKET LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ATLAS MINI MARKET LTD for the year ended 30 September 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ATLAS MINI MARKET LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ATLAS MINI MARKET LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ATLAS MINI MARKET LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ATLAS MINI MARKET LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ATLAS MINI MARKET LTD. You consider that ATLAS MINI MARKET LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ATLAS MINI MARKET LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 13 May 2025
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ATLAS MINI MARKET LTD Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
67,297 
Current assets
Inventories
3,000 
Cash at bank and in hand
1,199 
4,199 
Creditors: amounts falling due within one year
(81,676)
Net current liabilities
(77,477)
Net liabilities
(10,180)
Capital and reserves
Called up share capital
1 
Profit and loss account
(10,181)
Shareholders' funds
(10,180)
For the year ending 30 September 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 director acknowledges her 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 13 May 2025 and were signed on its behalf by
Reyhaneh MOJDEHKAR Director Company Registration No. 15109773
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ATLAS MINI MARKET LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ATLAS MINI MARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 15109773. The registered office is 122 HIGHGATE STREET, BIRMINGHAM, B12 0XR, 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 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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
- 
- 
Additions
45,000 
27,191 
72,191 
At 30 September 2024
45,000 
27,191 
72,191 
Depreciation
Charge for the year
- 
4,894 
4,894 
At 30 September 2024
- 
4,894 
4,894 
Net book value
At 30 September 2024
45,000 
22,297 
67,297 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
645 
Loans from directors
81,031 
81,676 
6
Average number of employees
During the year the average number of employees was 1.
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