2023-11-012024-10-312024-10-31false14391220ATICTWO 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ATICTWO LTD

Registered Number
14391220
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

ATICTWO LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

MOLD, Ryan Thomas

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

14391220 (England and Wales)
ATICTWO LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3110,000120,000
110,000120,000
Current assets
Debtors-3,845
Cash at bank and on hand2,0468,235
2,04612,080
Creditors amounts falling due within one year4(44,336)(40,227)
Net current assets (liabilities)(42,290)(28,147)
Total assets less current liabilities67,71091,853
Creditors amounts falling due after one year5(67,537)(67,535)
Provisions for liabilities6(3,933)(6,433)
Net assets(3,760)17,885
Capital and reserves
Called up share capital100100
Profit and loss account(3,860)17,785
Shareholders' funds(3,760)17,885
The financial statements were approved and authorised for issue by the Director on 15 July 2025, and are signed on its behalf by:
MOLD, Ryan Thomas
Director
Registered Company No. 14391220
ATICTWO LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
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.
Deferred tax
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.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year00
3.Investment property

£
Fair value at 01 November 23120,000
Fair value adjustments(10,000)
At 31 October 24110,000
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables18030
Other creditors43,97640,017
Accrued liabilities and deferred income180180
Total44,33640,227
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts67,53767,535
Total67,53767,535
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)3,9336,433
Total3,9336,433