ATCS Holdings Limited 15781550 false 2024-06-16 2025-06-30 2025-06-30 The principal activity of the company is Holding company Digita Accounts Production Advanced 6.30.9574.0 true 15781550 2024-06-16 2025-06-30 15781550 2025-06-30 15781550 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 15781550 bus:Micro-entities 2024-06-16 2025-06-30 15781550 bus:AuditExemptWithAccountantsReport 2024-06-16 2025-06-30 15781550 bus:FilletedAccounts 2024-06-16 2025-06-30 15781550 bus:SmallCompaniesRegimeForAccounts 2024-06-16 2025-06-30 15781550 bus:RegisteredOffice 2024-06-16 2025-06-30 15781550 bus:Director1 2024-06-16 2025-06-30 15781550 bus:PrivateLimitedCompanyLtd 2024-06-16 2025-06-30 15781550 countries:EnglandWales 2024-06-16 2025-06-30 iso4217:GBP xbrli:pure

Registration number: 15781550

ATCS Holdings Limited
Unaudited Filleted Financial Statements
for the Period from 16 June 2024 to 30 June 2025

ATCS Holdings Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

ATCS Holdings Limited

Company Information

Director | Mrs S Wilson

Registered office | 27 Wells Street Scunthorpe North Lincolnshire DN15 6HL

ATCS Holdings Limited

(Registration number: 15781550)
Balance Sheet as at 30 June 2025

| 2025 £
Current assets | 300,000
Creditors: Amounts falling due within one year | (299,039)
Total assets less current liabilities | 961
Accruals and deferred income | (960)
| 1
Capital and reserves | 1

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 15781550.

The address of its registered office is:
27 Wells Street
Scunthorpe
North Lincolnshire
DN15 6HL

These financial statements were authorised for issue by the director on 16 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.
The financial statements cover the individual entity, ATCS Holdings Limited.

2 | Staff numbers

The average number of persons employed by the Company (including the Director) during the period, was 1.

For the financial period ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 March 2026

ATCS Holdings Limited

(Registration number: 15781550)
Balance Sheet as at 30 June 2025

......................................... Mrs S Wilson Director