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Company Registration No. 13827593 (England and Wales)
Atelier278 Limited Unaudited accounts for the year ended 31 January 2025
Atelier278 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Atelier278 Limited Company Information for the year ended 31 January 2025
Directors
Momina Watton Muhammad Saeed Awan
Company Number
13827593 (England and Wales)
Registered Office
8 STATION PARADE HIGH STREET WANSTEAD LONDON E11 1QF UNITED KINGDOM
Accountants
Trimantic Accountants 1 Victor House Barnet Road London Colney AL2 1BJ
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Atelier278 Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,760 
1,043 
Current assets
Debtors
5
37,411 
82,140 
Cash at bank and in hand
58,231 
100,106 
95,642 
182,246 
Creditors: amounts falling due within one year
6
(108,599)
(136,625)
Net current (liabilities)/assets
(12,957)
45,621 
Net assets
5,803 
46,664 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,802 
46,663 
Shareholders' funds
5,803 
46,664 
For the year 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 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 23 October 2025 and were signed on its behalf by
Momina Watton Director Company Registration No. 13827593
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Atelier278 Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Atelier278 Limited is a private company, limited by shares, registered in England and Wales, registration number 13827593. The registered office is 8 STATION PARADE HIGH STREET, WANSTEAD, LONDON, E11 1QF, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
- 
1,564 
1,564 
Additions
20,239 
1,312 
21,551 
At 31 January 2025
20,239 
2,876 
23,115 
Depreciation
At 1 February 2024
- 
521 
521 
Charge for the year
2,985 
849 
3,834 
At 31 January 2025
2,985 
1,370 
4,355 
Net book value
At 31 January 2025
17,254 
1,506 
18,760 
At 31 January 2024
- 
1,043 
1,043 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,411 
82,140 
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Atelier278 Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,458 
12,658 
Trade creditors
24,455 
31,788 
Taxes and social security
139 
18,345 
Other creditors
319 
762 
Loans from directors
5,566 
5,498 
Deferred income
71,662 
67,574 
108,599 
136,625 
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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