1 October 2023 false No description of principal activity Taxfiler 2024.6 14341421business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143414212023-09-30 143414212023-10-012024-09-30 14341421business:AuditExemptWithAccountantsReport2023-10-012024-09-30 14341421business:FilletedAccounts2023-10-012024-09-30 143414212024-09-30 14341421business:Director12023-10-012024-09-30 14341421business:RegisteredOffice2023-10-012024-09-30 143414212023-09-30 14341421core:WithinOneYear2024-09-30 14341421core:WithinOneYear2023-09-30 14341421core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14341421core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14341421core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14341421core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14341421core:PreviouslyStatedAmount2024-09-30 14341421core:PreviouslyStatedAmount2023-09-30 14341421business:SmallEntities2023-10-012024-09-30 14341421countries:EnglandWales2023-10-012024-09-30 14341421core:MotorVehicles2023-10-012024-09-30 14341421core:MotorVehicles2023-09-30 14341421core:MotorVehicles2024-09-30 143414212022-09-072023-09-30 iso4217:GBP xbrli:pure
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
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ATLAS SPLICING LTD Company Information for the year ended 30 September 2024
Director
Stephen Glossop
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
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ATLAS SPLICING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,750 
14,625 
Current assets
Debtors
29,774 
14,221 
Cash at bank and in hand
18,586 
63,025 
48,360 
77,246 
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)
Net assets
49,219 
54,645 
Capital and reserves
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
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ATLAS SPLICING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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 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:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
19,500 
At 30 September 2024
19,500 
Depreciation
At 1 October 2023
4,875 
Charge for the year
4,875 
At 30 September 2024
9,750 
Net book value
At 30 September 2024
9,750 
At 30 September 2023
14,625 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
193 
- 
Other debtors
29,581 
14,221 
29,774 
14,221 
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ATLAS SPLICING LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,109 
Taxes and social security
557 
10,199 
Loans from directors
6,482 
22,139 
7,039 
34,447 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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