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Company Registration No. 10626542 (England and Wales)
ATK Social Work Associates Limited Unaudited accounts for the year ended 28 February 2025
ATK Social Work Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ATK Social Work Associates Limited Company Information for the year ended 28 February 2025
Director
Parbinder Tony Singh Kalirai
Company Number
10626542 (England and Wales)
Registered Office
Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
- 3 -
ATK Social Work Associates Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
149
Current assets
Cash at bank and in hand
10,630
12,052
Creditors: amounts falling due within one year
5
(5,293)
(4,797)
Net current assets
5,337
7,255
Net assets
5,337
7,404
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,336
7,403
Shareholders' funds
5,337
7,404
For the year ending 28 February 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 30 September 2025 and were signed on its behalf by
Parbinder Tony Singh Kalirai Director Company Registration No. 10626542
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ATK Social Work Associates Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ATK Social Work Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 10626542. The registered office is Europa House, 20 Esplanade, Scarborough, North Yorkshire, YO11 2AQ, England. The company is in the process of being wound up.
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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
2,018
Disposals
(2,018)
At 28 February 2025
-
Depreciation
At 1 March 2024
1,869
On disposals
(1,869)
At 28 February 2025
-
Net book value
At 28 February 2025
-
At 29 February 2024
149
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
4,663
4,305
Accruals
630
492
5,293
4,797
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ATK Social Work Associates Limited Notes to the Accounts for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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