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Company Registration No. 10378229 (England and Wales)
Atlas Technica UK Ltd Unaudited accounts for the year ended 31 December 2024
Atlas Technica UK Ltd Unaudited accounts Contents
Page
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Atlas Technica UK Ltd Company Information for the year ended 31 December 2024
Director
Serge BUKHAR
Company Number
10378229 (England and Wales)
Registered Office
Ormond House 26/27 Boswell Street Suite 2 London WC1N 3JZ United Kingdom
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Atlas Technica UK Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,849 
17,475 
Current assets
Debtors
636,662 
568,930 
Cash at bank and in hand
57,770 
190,930 
694,432 
759,860 
Creditors: amounts falling due within one year
(443,084)
(575,755)
Net current assets
251,348 
184,105 
Net assets
263,197 
201,580 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
263,196 
201,579 
Shareholders' funds
263,197 
201,580 
For the year ending 31 December 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 26 March 2025 and were signed on its behalf by
Serge BUKHAR Director Company Registration No. 10378229
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Atlas Technica UK Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Atlas Technica UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 10378229. The registered office is Ormond House, 26/27 Boswell Street, Suite 2, London, WC1N 3JZ, United Kingdom.
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:
Computer equipment
4 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
49,385 
Additions
2,232 
At 31 December 2024
51,617 
Depreciation
At 1 January 2024
31,910 
Charge for the year
7,858 
At 31 December 2024
39,768 
Net book value
At 31 December 2024
11,849 
At 31 December 2023
17,475 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
612,897 
523,808 
Accrued income and prepayments
23,765 
45,122 
636,662 
568,930 
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Atlas Technica UK Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
52,224 
48,259 
Trade creditors
49,444 
27,836 
Taxes and social security
8,161 
82,307 
Accruals
201,169 
302,308 
Deferred income
132,086 
115,045 
443,084 
575,755 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 41 (2023: 41).
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