Company Registration No. 14341421 (England and Wales)
ATLAS SPLICING LTD
Unaudited accounts
for the year ended 30 September 2024
ATLAS SPLICING LTD
Unaudited accounts
Contents
ATLAS SPLICING LTD
Company Information
for the year ended 30 September 2024
Company Number
14341421 (England and Wales)
Registered Office
25 ACRE DRIVE
BRADFORD
BD2 2LU
ENGLAND
Accountants
Neil Gallagher
GG Accounting Solutions Limited
77 Willans Avenue
Leeds
LS26 0NF
ATLAS SPLICING LTD
Statement of financial position
as at 30 September 2024
Tangible assets
9,750
14,625
Cash at bank and in hand
18,586
63,025
Creditors: amounts falling due within one year
(7,039)
(34,447)
Net current assets
41,321
42,799
Total assets less current liabilities
51,071
57,424
Provisions for liabilities
Deferred tax
(1,852)
(2,779)
Called up share capital
1
1
Profit and loss account
49,218
54,644
Shareholders' funds
49,219
54,645
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 his 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 28 May 2025 and were signed on its behalf by
Stephen Glossop
Director
Company Registration No. 14341421
ATLAS SPLICING LTD
Notes to the Accounts
for the year ended 30 September 2024
ATLAS SPLICING LTD is a private company, limited by shares, registered in England and Wales, registration number 14341421. The registered office is 25 ACRE DRIVE, BRADFORD, BD2 2LU, 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 as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles
At 30 September 2024
19,500
At 30 September 2024
9,750
At 30 September 2024
9,750
At 30 September 2023
14,625
Amounts falling due within one year
Other debtors
29,581
14,221
ATLAS SPLICING LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
557
10,199
Loans from directors
6,482
22,139
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).