2023-09-012024-08-312024-08-31false10031452ATLAS GLOBAL LOGISTICS 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ATLAS GLOBAL LOGISTICS LTD

Registered Number
10031452
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

ATLAS GLOBAL LOGISTICS LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

HOOKINGS, Charlotte Jayne
RATNAGE, Andrew George
RATNAGE, Linda Jane

Registered Address

Suite 17, Essex House
Station Road
Upminster
RM14 2SJ

Registered Number

10031452 (England and Wales)
ATLAS GLOBAL LOGISTICS LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets232,04488,989
232,04488,989
Current assets
Debtors71,24698,244
Cash at bank and on hand16928,811
71,415127,055
Creditors amounts falling due within one year4(19,152)(70,020)
Net current assets (liabilities)52,26357,035
Total assets less current liabilities284,307146,024
Creditors amounts falling due after one year5(256,852)(87,901)
Net assets27,45558,123
Capital and reserves
Called up share capital100100
Profit and loss account27,35558,023
Shareholders' funds27,45558,123
The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2025, and are signed on its behalf by:
HOOKINGS, Charlotte Jayne
Director
Registered Company No. 10031452
ATLAS GLOBAL LOGISTICS LTD
Notes to the Financial Statements
for the year ended 31 August 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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
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.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Intangible assets

Total

£
Cost or valuation
At 01 September 2320,000
At 31 August 2420,000
Amortisation and impairment
At 01 September 2320,000
At 31 August 2420,000
Net book value
At 31 August 24-
At 31 August 23-
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables10,19556,373
Bank borrowings and overdrafts6,904-
Taxation and social security-10,031
Other creditors1782,141
Accrued liabilities and deferred income1,8751,475
Total19,15270,020
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts256,85287,901
Total256,85287,901