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Company Registration No. 04874152 (England and Wales)
ATS Internet Consultancy Limited Unaudited accounts for the year ended 31 August 2025
ATS Internet Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATS Internet Consultancy Limited Company Information for the year ended 31 August 2025
Director
Aron Stevens
Company Number
04874152 (England and Wales)
Registered Office
4 Tavistock Close Thorney Peterborough Cambridgeshire PE6 0SP England
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ATS Internet Consultancy Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
3,080
3,080
Current assets
Debtors
6
1,000
1,000
Cash at bank and in hand
5,949
5,692
6,949
6,692
Net current assets
6,949
6,692
Net assets
10,029
9,772
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
9,029
8,772
Shareholders' funds
10,029
9,772
For the year ending 31 August 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 9 January 2026 and were signed on its behalf by
Aron Stevens Director Company Registration No. 04874152
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ATS Internet Consultancy Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ATS Internet Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 04874152. The registered office is 4 Tavistock Close, Thorney, Peterborough, Cambridgeshire, PE6 0SP, England.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Other
£
Cost
At 1 September 2024
3,080
At 31 August 2025
3,080
Amortisation
At 1 September 2024
-
At 31 August 2025
-
Net book value
At 31 August 2025
3,080
At 31 August 2024
3,080
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ATS Internet Consultancy Limited Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
430
At 31 August 2025
430
Depreciation
At 1 September 2024
430
At 31 August 2025
430
Net book value
At 31 August 2025
-
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,000
1,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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