REGISTERED NUMBER: 14368713 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

ATLAS ACQUISITIONS GROUP LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S Dulai

REGISTERED OFFICE:

Cloisters

11-12 George Road

Birmingham

West Midlands

B15 1NP

REGISTERED NUMBER:

14368713 (England and Wales)

FIXED ASSETS

Investments

4

3,470

CURRENT ASSETS

Cash in hand

1,000

CREDITORS

Amounts falling due within one year

5

3,924

NET CURRENT LIABILITIES

(2,924

)

TOTAL ASSETS LESS CURRENT LIABILITIES

546

CAPITAL AND RESERVES

Called up share capital

6

1,000

Retained earnings

7

(454

)

SHAREHOLDERS' FUNDS

546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

S Dulai - Director

1.	STATUTORY INFORMATION

Atlas Acquisitions Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

4.	FIXED ASSET INVESTMENTS

Unlisted

investments

£

COST

Additions

3,470

At 30 September 2024

3,470

NET BOOK VALUE

At 30 September 2024

3,470

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Genesis One Development Ltd

Registered office:

Nature of business: Letting and operating of own real estate

%

Class of shares:

holding

Ordinary

100.00

30/9/24

£

Aggregate capital and reserves

1,000

Genesis Two Development Ltd

Registered office:

Nature of business: Development of building projects

%

Class of shares:

holding

Ordinary

50.00

30/9/24

£

Aggregate capital and reserves

500

Genesis Four Development Ltd

Registered office:

Nature of business: Development of building projects

%

Class of shares:

holding

Ordinary

50.00

30/9/24

£

Aggregate capital and reserves

500

Genesis Five Development Ltd

Registered office:

Nature of business: Development of building projects

%

Class of shares:

holding

Ordinary

50.00

30/9/24

£

Aggregate capital and reserves

500

33 Fulfilment Ltd

Registered office:

Nature of business: Operation of warehousing and storage facilities

%

Class of shares:

holding

Ordinary

48.50

30/9/24

£

Aggregate capital and reserves

485

33 Fulfil Ltd

Registered office:

Nature of business: Operation of warehousing and storage facilities

%

Class of shares:

holding

Ordinary

48.50

30/9/24

£

Aggregate capital and reserves

485

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

3,470

Directors' current accounts

34

Accrued expenses

420

3,924

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1,000

Ordinary

£1

1,000

7.

RESERVES

Retained

earnings

£

Deficit for the year

(454

)

At 30 September 2024

(454

)