Atom Create (Scotland) Limited
Unaudited accounts
Contents
Atom Create (Scotland) Limited
Company Information
for the year ended 28 February 2025
Company Number
SC332424 (Scotland)
Registered Office
32 MOORFIELD ROAD
PRESTWICK
AYRSHIRE
KA9 2HW
Accountants
W Wilson Millar Ltd
32 Moorfield Road
Prestwick
KA9 2HW
Atom Create (Scotland) Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
8,395
-
Creditors: amounts falling due within one year
(5,965)
(1,118)
Net current assets/(liabilities)
3,337
(1,118)
Called up share capital
100
100
Profit and loss account
4,133
(98)
Shareholders' funds
4,233
2
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 24 November 2025 and were signed on its behalf by
Thomas McCrorie
Director
Company Registration No. SC332424
Atom Create (Scotland) Limited
Notes to the Accounts
for the year ended 28 February 2025
Atom Create (Scotland) Limited is a private company, limited by shares, registered in Scotland, registration number SC332424. The registered office is 32 MOORFIELD ROAD, PRESTWICK, AYRSHIRE, KA9 2HW.
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.
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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
907
-
Atom Create (Scotland) Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
3,196
Taxes and social security
5,316
8,567
Loans from directors
(731)
(12,907)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).