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Company Registration No. 10511734 (England and Wales)
Atom IP Ltd Unaudited accounts for the year ended 31 December 2025
Atom IP Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Atom IP Ltd Company Information for the year ended 31 December 2025
Director
Joshua Middleton
Secretary
Joshua Middleton
Company Number
10511734 (England and Wales)
Registered Office
Suite 12, Fairways House Mount Pleasant Road Southampton Hampshire SO14 0QB United Kingdom
Accountants
Accountancy Solutions (Winchester) Limited Trafalgar House 223 Southampton Road Portchester Hampshire PO6 4PY
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Atom IP Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
127
155
Current assets
Debtors
5
29,846
54,241
Cash at bank and in hand
53,470
49,333
83,316
103,574
Creditors: amounts falling due within one year
6
(29,578)
(54,845)
Net current assets
53,738
48,729
Net assets
53,865
48,884
Capital and reserves
Called up share capital
7
10
10
Profit and loss account
53,855
48,874
Shareholders' funds
53,865
48,884
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 22 May 2026 and were signed on its behalf by
Joshua Middleton Director Company Registration No. 10511734
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Atom IP Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Atom IP Ltd is a private company, limited by shares, registered in England and Wales, registration number 10511734. The registered office is Suite 12, Fairways House, Mount Pleasant Road, Southampton, Hampshire, SO14 0QB, 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:
Motor vehicles
18% reducing balance
Fixtures & fittings
18% reducing balance
Computer equipment
18% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
700
2,400
3,100
At 31 December 2025
700
2,400
3,100
Depreciation
At 1 January 2025
611
2,334
2,945
Charge for the year
16
12
28
At 31 December 2025
627
2,346
2,973
Net book value
At 31 December 2025
73
54
127
At 31 December 2024
89
66
155
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Atom IP Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,607
53,701
Accrued income and prepayments
832
540
Other debtors
13,407
-
29,846
54,241
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,519
17,167
VAT
8,273
13,579
Trade creditors
10,604
6,337
Taxes and social security
571
11,850
Other creditors
-
3,412
Loans from directors
111
-
Accruals
2,500
2,500
29,578
54,845
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
8 Ordinary shares of £1 each
8
8
2 Ordinary shares Class B of £1 each
2
2
10
10
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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