Company Registration No. 13016262 (England and Wales)
Atlas Keystone Limited
Unaudited accounts
for the period from 1 December 2023 to 31 December 2024
Atlas Keystone Limited
Unaudited accounts
Contents
Atlas Keystone Limited
Company Information
for the period from 1 December 2023 to 31 December 2024
Directors
Gregory French
Dagna Maculewicz
Company Number
13016262 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Atlas Keystone Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
1,506
270
Creditors: amounts falling due within one year
(21,905)
(23,104)
Net current assets
1,985
18,180
Called up share capital
1,332
1,248
Share premium
174,798
154,837
Capital contribution reserve
10,012
10,012
Profit and loss account
(184,157)
(146,949)
Shareholders' funds
1,985
19,148
For the period ending 31 December 2024 the company was entitled to exemption from audit 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 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 26 September 2025 and were signed on its behalf by
Gregory French
Director
Company Registration No. 13016262
Atlas Keystone Limited
Notes to the Accounts
for the period from 1 December 2023 to 31 December 2024
Atlas Keystone Limited is a private company, limited by shares, registered in England and Wales, registration number 13016262. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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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 period, 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.
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:
Plant & machinery
33.3% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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Tangible fixed assets
Plant & machinery
Atlas Keystone Limited
Notes to the Accounts
for the period from 1 December 2023 to 31 December 2024
Amounts falling due within one year
Accrued income and prepayments
284
490
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Creditors: amounts falling due within one year
2024
2023
Other creditors
12,073
13,854
Loans from directors
9,832
5,630
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Average number of employees
During the period the average number of employees was 1 (2023: 1).