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Company Registration No. 12745493 (England and Wales)
ATCO LIMITED Unaudited accounts for the year ended 31 July 2024
ATCO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATCO LIMITED Company Information for the year ended 31 July 2024
Director
Alexander TO
Company Number
12745493 (England and Wales)
Registered Office
30 ROWBANK WAY LOUGHBOROUGH LE11 4AJ ENGLAND
- 3 -
ATCO LIMITED Statement of financial position as at 31 July 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
6,767
-
Current assets
Debtors
5
-
32,955
Cash at bank and in hand
68,692
51,607
68,692
84,562
Creditors: amounts falling due within one year
6
8,729
(3,140)
Net current assets
77,421
81,422
Total assets less current liabilities
84,188
81,422
Creditors: amounts falling due after more than one year
7
(32,830)
(31,291)
Net assets
51,358
50,131
Capital and reserves
Profit and loss account
51,358
50,131
Shareholders' funds
51,358
50,131
For the year ending 31 July 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 23 April 2025 and were signed on its behalf by
Alexander TO Director Company Registration No. 12745493
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ATCO LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
ATCO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12745493. The registered office is 30 ROWBANK WAY, LOUGHBOROUGH, LE11 4AJ, 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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2023
-
-
-
Additions
4,290
4,169
8,459
At 31 July 2024
4,290
4,169
8,459
Depreciation
Charge for the year
858
834
1,692
At 31 July 2024
858
834
1,692
Net book value
At 31 July 2024
3,432
3,335
6,767
5
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
-
17,048
Trade debtors
-
15,907
-
32,955
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ATCO LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
(8,647)
3,140
Other creditors
(82)
-
(8,729)
3,140
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
26,300
26,300
Loans from directors
6,530
4,991
32,830
31,291
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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