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Registered number: 07478629
Atglobe Research Limited
Financial Statements
For The Year Ended 31 March 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07478629
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 11,668 13,727
11,668 13,727
CURRENT ASSETS
Debtors 5 19 972
Investments 6 5,162 5,162
Cash at bank and in hand 484 704
5,665 6,838
Creditors: Amounts Falling Due Within One Year 7 (59,536 ) (44,850 )
NET CURRENT ASSETS (LIABILITIES) (53,871 ) (38,012 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,203 ) (24,285 )
Creditors: Amounts Falling Due After More Than One Year 8 - (213 )
NET LIABILITIES (42,203 ) (24,498 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account (42,204 ) (24,499 )
SHAREHOLDERS' FUNDS (42,203) (24,498)
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss K Chouhan
Director
27/10/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Atglobe Research Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07478629 . The registered office is 3rd Floor 207 Regent Street, London, W1B 3HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 15
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2024 18,999
As at 31 March 2025 18,999
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 April 2024 5,272
Provided during the period 2,059
As at 31 March 2025 7,331
Net Book Value
As at 31 March 2025 11,668
As at 1 April 2024 13,727
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 19 972
6. Current Asset Investments
2025 2024
£ £
Unlisted investments 5,162 5,162
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 5,581 2,087
Other creditors 53,955 42,724
Taxation and social security - 39
59,536 44,850
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans - 213
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4