ATAR Limited 10598109 true 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is video production activities Digita Accounts Production Advanced 6.30.9574.0 true Ms A T A Roupell 10598109 2024-03-01 2025-02-28 10598109 2025-02-28 10598109 bus:OrdinaryShareClass1 2025-02-28 10598109 core:RetainedEarningsAccumulatedLosses 2025-02-28 10598109 core:ShareCapital 2025-02-28 10598109 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 10598109 bus:FRS102 2024-03-01 2025-02-28 10598109 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10598109 bus:FullAccounts 2024-03-01 2025-02-28 10598109 bus:RegisteredOffice 2024-03-01 2025-02-28 10598109 bus:Director1 2024-03-01 2025-02-28 10598109 bus:OrdinaryShareClass1 2024-03-01 2025-02-28 10598109 bus:EntityNoLongerTradingButTradedInPast 2024-03-01 2025-02-28 10598109 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10598109 countries:EnglandWales 2024-03-01 2025-02-28 10598109 2023-03-01 2024-02-29 10598109 2024-02-29 10598109 bus:OrdinaryShareClass1 2024-02-29 10598109 core:RetainedEarningsAccumulatedLosses 2024-02-29 10598109 core:ShareCapital 2024-02-29 10598109 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10598109

ATAR Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

ATAR Limited

Profit and Loss Account for the Year Ended 28 February 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

ATAR Limited

(Registration number: 10598109)
Balance Sheet as at 28 February 2025

Note

2025
£

2024
£

Current assets

 

Cash at bank and in hand

 

3,800

3,800

Creditors: Amounts falling due within one year

4

(3,646)

(3,646)

Net assets

 

154

154

Capital and reserves

 

Called up share capital

5

1

1

Retained earnings

153

153

Shareholders' funds

 

154

154

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 5 August 2025
 

.........................................
Ms A T A Roupell
Director

 

ATAR Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Neville Street
London
SW7 3AS
United Kingdom

These financial statements were authorised for issue by the director on 5 August 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

ATAR Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

3

Cash and cash equivalents

2025
£

2024
£

Cash at bank

3,800

3,800

4

Creditors

2025
£

2024
£

Due within one year

Accruals

360

360

Directors current account

3,286

3,286

3,646

3,646

5

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary Share of £1 each

1

1

1

1

       

6

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).