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
ATWELL SERVICES LTD
Company Information
for the year ended 30 September 2024
Company Number
14363052 (England and Wales)
Registered Office
Atwell Services Ltd
20 Wenlock Road
London
London
N1 7GU
England
ATWELL SERVICES LTD
Statement of financial position
as at 30 September 2024
Tangible assets
14,442
3,619
Cash at bank and in hand
80,253
19,898
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)
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
ATWELL SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention.
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
At 1 October 2023
-
1,207
1,207
Charge for the year
-
1,269
1,269
At 30 September 2024
-
2,476
2,476
At 30 September 2024
11,842
2,600
14,442
At 30 September 2023
-
3,619
3,619
Amounts falling due within one year
Other debtors
10,032
10,000
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
-
Taxes and social security
2,057
-
Loans from directors
25,259
32,019
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
94,606
12,006
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).