Company Registration No. 07827928 (England and Wales)
ATM DRYWALL LTD
Unaudited accounts
for the year ended 30 September 2024
ATM DRYWALL LTD
Unaudited accounts
Contents
ATM DRYWALL LTD
Company Information
for the year ended 30 September 2024
Directors
Tomasz Zbigniew Malesak
Aleksander Piotr Zwolinski
Company Number
07827928 (England and Wales)
Registered Office
33 Charsley Close
Amersham
Buckinghamshire
HP6 6QH
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
ATM DRYWALL LTD
Statement of financial position
as at 30 September 2024
Called up share capital not paid
2
2
Net current assets
14,255
18,467
Total assets less current liabilities
14,257
18,691
Creditors: amounts falling due after more than one year
(13,715)
(17,386)
Called up share capital
2
2
Profit and loss account
540
1,303
Shareholders' funds
542
1,305
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 17 June 2025 and were signed on its behalf by
Tomasz Zbigniew Malesak
Director
Company Registration No. 07827928
ATM DRYWALL LTD
Notes to the Accounts
for the year ended 30 September 2024
ATM DRYWALL LTD is a private company, limited by shares, registered in England and Wales, registration number 07827928. The registered office is 33 Charsley Close, Amersham, Buckinghamshire, HP6 6QH.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Computer equipment
Amounts falling due within one year
Other debtors
14,255
18,467
ATM DRYWALL LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
2,882
2,689
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).