Registered Number NI625309

ATELIER-DESIGN LIMITED

Micro-entity Accounts

21 June 2024

ATELIER-DESIGN LIMITED Registered Number NI625309

Micro-entity Balance Sheet as at 21 June 2024

Notes 2024 2023
£ £
Fixed Assets
28,707
28,707
Current Assets
201,927
258,186
Creditors: amounts falling due within one year
(187,137)
(236,796)
Net current assets (liabilities)
14,790
21,390
Total assets less current liabilities
43,497
50,097
Creditors: amounts falling due after more than one year
(20,793)
(30,716)
Accruals and deferred income
(1,500)
(1,250)
Total net assets (liabilities)
21,204
18,131
Capital and reserves
21,204
18,131
  • For the year ending 21 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 July 2025

And signed on their behalf by:
James Fairley, Director

ATELIER-DESIGN LIMITED Registered Number NI625309

Notes to the Micro-entity Accounts for the period ended 21 June 2024

1Employees
2024 2023
Average number of employees during the period 5 5