Company Registration No. 12313132 (England and Wales)
ATLAS ELEVEN LIMITED
Unaudited Financial Statement
for the period from 1 December 2025 to 31 March 2026
ATLAS ELEVEN LIMITED
Unaudited Financial Statement
Contents
ATLAS ELEVEN LIMITED
Company Information
for the period from 1 December 2025 to 31 March 2026
Directors
A F B Ridzuan
R B Ahmad Farid
Company Number
12313132 (England and Wales)
Registered Office
190 Sussex Gardens
London
W2 1TU
United Kingdom
ATLAS ELEVEN LIMITED
Statement of financial position
as at 31 March 2026
Investment property
-
195,688
Cash at bank and in hand
-
5,278
Creditors: amounts falling due within one year
2,227
(190,269)
Net current assets/(liabilities)
2,497
(184,721)
Called up share capital
100
100
Profit and loss account
2,397
10,867
Shareholders' funds
2,497
10,967
For the period ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 17 April 2026 and were signed on its behalf by
A F B Ridzuan
Director
Company Registration No. 12313132
ATLAS ELEVEN LIMITED
Notes to the Accounts
for the period from 1 December 2025 to 31 March 2026
ATLAS ELEVEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12313132. The registered office is 190 Sussex Gardens, London, W2 1TU, United Kingdom. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The total current assets exceed total current liabilities at year end. It is on this basis that the accounts have been prepared on a going concern basis.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 December 2025
195,688
ATLAS ELEVEN LIMITED
Notes to the Accounts
for the period from 1 December 2025 to 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
(3,977)
188,769
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
188,769
-
192,746
(3,977)
188,769
-
192,746
(3,977)
Balance of £3,977 is owed by the Director to the Company at the year end.
8
Average number of employees
During the period the average number of employees was 0 (2025: 0).