Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-01trueNo description of principal activityfalsetrue00false 09474186 2024-04-01 2025-03-31 09474186 2023-04-01 2024-03-31 09474186 2025-03-31 09474186 2024-03-31 09474186 c:Director1 2024-04-01 2025-03-31 09474186 d:FurnitureFittings 2024-04-01 2025-03-31 09474186 d:OfficeEquipment 2024-04-01 2025-03-31 09474186 d:CurrentFinancialInstruments 2025-03-31 09474186 d:CurrentFinancialInstruments 2024-03-31 09474186 d:ShareCapital 2025-03-31 09474186 d:ShareCapital 2024-03-31 09474186 d:RetainedEarningsAccumulatedLosses 2025-03-31 09474186 d:RetainedEarningsAccumulatedLosses 2024-03-31 09474186 c:OrdinaryShareClass1 2024-04-01 2025-03-31 09474186 c:OrdinaryShareClass1 2025-03-31 09474186 c:OrdinaryShareClass1 2024-03-31 09474186 c:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 09474186 c:FRS102 2024-04-01 2025-03-31 09474186 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09474186 c:FullAccounts 2024-04-01 2025-03-31 09474186 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09474186 2 2024-04-01 2025-03-31 09474186 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 09474186










ATMIS ENTERPRISES LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
ATMIS ENTERPRISES LTD
REGISTERED NUMBER: 09474186

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
6,534
6,534

  
6,534
6,534

Total assets less current liabilities
  
 
 
6,534
 
 
6,534

  

Net assets
  
6,534
6,534


Capital and reserves
  

Called up share capital 
 4 
100
100

Profit and loss account
  
6,434
6,434

  
6,534
6,534


Page 1

 
ATMIS ENTERPRISES LTD
REGISTERED NUMBER: 09474186
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 December 2025.




D E Stanley
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
ATMIS ENTERPRISES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The presentational currency of the Company is GBP.

 
1.2

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
1.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Fixtures and fittings
-
25%
reducing balance
Office equipment
-
25%
reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.


2.


General information

Atmis Enterprises Ltd is a private company, limited by shares and incorporated in England.

Its registered number is: 09474186

The address of its Registered Office is:
Invision House
Wilbury Way
Hitchin
Hertfordshire 
SG4 0TY

Page 3

 
ATMIS ENTERPRISES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

3.


Debtors

2025
2024
£
£


Amounts owed by related parties
1,430
1,430

Other debtors
5,104
5,104

6,534
6,534



4.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



100 (2024 - 100) Ordinary shares of £1.00 each
100
100


 
Page 4