23 January 2024 false No description of principal activity Taxfiler 2024.6 15435715 business:PrivateLimitedCompanyLtd 2024-01-23 2025-01-31 15435715 2024-01-22 15435715 2024-01-23 2025-01-31 15435715 business:AuditExempt-NoAccountantsReport 2024-01-23 2025-01-31 15435715 business:FilletedAccounts 2024-01-23 2025-01-31 15435715 2025-01-31 15435715 business:Director1 2024-01-23 2025-01-31 15435715 business:RegisteredOffice 2024-01-23 2025-01-31 15435715 core:WithinOneYear 2025-01-31 15435715 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15435715 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15435715 core:PreviouslyStatedAmount 2025-01-31 15435715 business:SmallEntities 2024-01-23 2025-01-31 15435715 countries:EnglandWales 2024-01-23 2025-01-31 15435715 core:FurnitureFittings 2024-01-22 15435715 core:ComputerEquipment 2024-01-22 15435715 core:FurnitureFittings 2024-01-23 2025-01-31 15435715 core:ComputerEquipment 2024-01-23 2025-01-31 15435715 core:FurnitureFittings 2025-01-31 15435715 core:ComputerEquipment 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15435715 (England and Wales)
Atlas Valve International Ltd Unaudited accounts for the period from 23 January 2024 to 31 January 2025
Atlas Valve International Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Atlas Valve International Ltd Company Information for the period from 23 January 2024 to 31 January 2025
Director
Xuan NGO
Company Number
15435715 (England and Wales)
Registered Office
Harlow Enterprise Hub Edinburgh Way Harlow CM20 2NQ England
- 3 -
Atlas Valve International Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,482
Current assets
Debtors
5
37,419
Cash at bank and in hand
270
37,689
Creditors: amounts falling due within one year
6
(62,074)
Net current liabilities
(24,385)
Net liabilities
(19,903)
Capital and reserves
Called up share capital
1
Profit and loss account
(19,904)
Shareholders' funds
(19,903)
For the period ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 28 September 2025 and were signed on its behalf by
Xuan NGO Director Company Registration No. 15435715
- 4 -
Atlas Valve International Ltd Notes to the Accounts for the period from 23 January 2024 to 31 January 2025
1
Statutory information
Atlas Valve International Ltd is a private company, limited by shares, registered in England and Wales, registration number 15435715. The registered office is Harlow Enterprise Hub, Edinburgh Way, Harlow, CM20 2NQ, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 23 January 2024
-
-
-
Additions
2,149
3,827
5,976
At 31 January 2025
2,149
3,827
5,976
Depreciation
Charge for the period
537
957
1,494
At 31 January 2025
537
957
1,494
Net book value
At 31 January 2025
1,612
2,870
4,482
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
37,419
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
3,761
Other creditors
23,360
Loans from directors
33,093
Accruals
1,860
62,074
- 5 -
Atlas Valve International Ltd Notes to the Accounts for the period from 23 January 2024 to 31 January 2025
7
Average number of employees
During the period the average number of employees was 0.
- 6 -