Registered number
11180424
Atoko Limited
Unaudited Filleted Accounts
31 January 2025
Atoko Limited
Report and accounts
Contents
Page
Company information 1
Director's report 2
Chartered Accountants' report 3
Balance sheet 4
Notes to the accounts 5
Atoko Limited
Company Information
Director
Mr N Roe
Accountants
Cochrane & Co Accountants Limited
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
Registered office
54 Abbotsford Gardens
Woodford Green
IG8 9HW
Registered number
11180424
Atoko Limited
Registered number: 11180424
Director's Report
The director presents his report and accounts for the year ended 31 January 2025.
Principal activities
The company's principal activity during the year continued to be that of consultancy services.
Directors
The following persons served as directors during the year:
Mr N Roe
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 10 June 2025 and signed on its behalf.
Mr N Roe
Director
Atoko Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Atoko Limited for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Atoko Limited for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Cochrane & Co Accountants Limited
Chartered Accountants
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
27 June 2025
Atoko Limited
Registered number: 11180424
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 3,307 3,451
Current assets
Debtors 4 2,770 5,592
Cash at bank and in hand 105,823 159,504
108,593 165,096
Creditors: amounts falling due within one year 5 (9,374) (14,692)
Net current assets 99,219 150,404
Net assets 102,526 153,855
Capital and reserves
Called up share capital 100 100
Profit and loss account 102,426 153,755
Shareholder's funds 102,526 153,855
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Roe
Director
Approved by the board on 10 June 2025
Atoko Limited
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Computers and equipment over 3 years
Components over 2 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2024 10,064
Additions 325
At 31 January 2025 10,389
Depreciation
At 1 February 2024 6,613
Charge for the year 469
At 31 January 2025 7,082
Net book value
At 31 January 2025 3,307
At 31 January 2024 3,451
4 Debtors 2025 2024
£ £
Trade debtors 2,770 5,592
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors - 2
Taxation and social security costs 770 8,841
Other creditors 8,604 5,849
9,374 14,692
6 Other information
Atoko Limited is a private company limited by shares and incorporated in England. Its registered office is:
54 Abbotsford Gardens
Woodford Green
IG8 9HW
Atoko Limited 11180424 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 11180424 2023-02-01 2024-01-31 11180424 core:WithinOneYear 2024-01-31 11180424 core:ShareCapital 2024-01-31 11180424 core:RetainedEarningsAccumulatedLosses 2024-01-31 11180424 2024-02-01 2025-01-31 11180424 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11180424 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11180424 bus:Director1 2024-02-01 2025-01-31 11180424 1 2024-02-01 2025-01-31 11180424 2 2024-02-01 2025-01-31 11180424 core:PlantMachinery 2024-02-01 2025-01-31 11180424 countries:England 2024-02-01 2025-01-31 11180424 bus:FRS102 2024-02-01 2025-01-31 11180424 bus:FilletedAccounts 2024-02-01 2025-01-31 11180424 2025-01-31 11180424 core:WithinOneYear 2025-01-31 11180424 core:ShareCapital 2025-01-31 11180424 core:RetainedEarningsAccumulatedLosses 2025-01-31 11180424 core:PlantMachinery 2025-01-31 11180424 2024-01-31 11180424 core:PlantMachinery 2024-01-31 iso4217:GBP xbrli:pure