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Company Registration No. 10378229 (England and Wales)
Atlas Technica UK Ltd Unaudited accounts for the year ended 31 December 2025
Atlas Technica UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Atlas Technica UK Ltd Company Information for the year ended 31 December 2025
Director
Serge BUKHAR
Company Number
10378229 (England and Wales)
Registered Office
Ormond House 26/27 Boswell Street Suite 2 London WC1N 3JZ United Kingdom
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Atlas Technica UK Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
27,015
-
Tangible assets
5
2,299
11,849
29,314
11,849
Current assets
Debtors
6
1,210,693
636,662
Cash at bank and in hand
62,078
57,770
1,272,771
694,432
Creditors: amounts falling due within one year
7
(658,601)
(443,084)
Net current assets
614,170
251,348
Net assets
643,484
263,197
Capital and reserves
Called up share capital
8
1
1
Fair value reserve
(27,663)
-
Profit and loss account
671,146
263,196
Shareholders' funds
643,484
263,197
For the year ending 31 December 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 14 April 2026 and were signed on its behalf by
Serge BUKHAR Director Company Registration No. 10378229
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Atlas Technica UK Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Atlas Technica UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 10378229. The registered office is Ormond House, 26/27 Boswell Street, Suite 2, London, WC1N 3JZ, United Kingdom.
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.
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:
Computer equipment
4 years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2025
-
Additions
31,855
At 31 December 2025
31,855
Amortisation
At 1 January 2025
-
Charge for the year
4,840
At 31 December 2025
4,840
Net book value
At 31 December 2025
27,015
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Atlas Technica UK Ltd Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
51,617
Disposals
(2,232)
At 31 December 2025
49,385
Depreciation
At 1 January 2025
39,768
Charge for the year
7,541
On disposals
(223)
At 31 December 2025
47,086
Net book value
At 31 December 2025
2,299
At 31 December 2024
11,849
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,198,557
612,897
Accrued income and prepayments
12,136
23,765
1,210,693
636,662
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,168
-
VAT
51,073
52,224
Trade creditors
35,647
49,444
Taxes and social security
11
8,161
Other creditors
15,114
-
Accruals
367,929
201,169
Deferred income
184,659
132,086
658,601
443,084
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 50 (2024: 41).
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