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Company Registration No. 14363052 (England and Wales)
ATWELL SERVICES LTD Final accounts for the year ended 30 September 2024
ATWELL SERVICES LTD Final accounts Contents
Page
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ATWELL SERVICES LTD Company Information for the year ended 30 September 2024
Director
HANNAH KUMI
Company Number
14363052 (England and Wales)
Registered Office
Atwell Services Ltd 20 Wenlock Road London London N1 7GU England
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ATWELL SERVICES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,442 
3,619 
Current assets
Debtors
10,032 
19,930 
Cash at bank and in hand
80,253 
19,898 
90,285 
39,828 
Creditors: amounts falling due within one year
(34,058)
(32,019)
Net current assets
56,227 
7,809 
Total assets less current liabilities
70,669 
11,428 
Creditors: amounts falling due after more than one year
(94,606)
(12,006)
Net liabilities
(23,937)
(578)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(24,937)
(1,578)
Shareholders' funds
(23,937)
(578)
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 25 May 2025 and were signed on its behalf by
HANNAH KUMI Director Company Registration No. 14363052
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ATWELL SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ATWELL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14363052. The registered office is Atwell Services Ltd, 20 Wenlock Road, London, London, N1 7GU, 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.
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
25% on Cost
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
4,826 
4,826 
Additions
11,842 
250 
12,092 
At 30 September 2024
11,842 
5,076 
16,918 
Depreciation
At 1 October 2023
- 
1,207 
1,207 
Charge for the year
- 
1,269 
1,269 
At 30 September 2024
- 
2,476 
2,476 
Net book value
At 30 September 2024
11,842 
2,600 
14,442 
At 30 September 2023
- 
3,619 
3,619 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,930 
Other debtors
10,032 
10,000 
10,032 
19,930 
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ATWELL SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,004 
- 
Trade creditors
4,738 
- 
Taxes and social security
2,057 
- 
Loans from directors
25,259 
32,019 
34,058 
32,019 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
94,606 
12,006 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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