1 July 2024 false No description of principal activity Taxfiler 2024.6 14908717 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14908717 2024-06-30 14908717 2024-07-01 2025-06-30 14908717 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14908717 business:AbridgedAccounts 2024-07-01 2025-06-30 14908717 2025-06-30 14908717 business:Director1 2024-07-01 2025-06-30 14908717 2024-06-30 14908717 core:WithinOneYear 2025-06-30 14908717 core:WithinOneYear 2024-06-30 14908717 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14908717 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 14908717 core:PreviouslyStatedAmount 2025-06-30 14908717 core:PreviouslyStatedAmount 2024-06-30 14908717 business:SmallEntities 2024-07-01 2025-06-30 14908717 countries:EnglandWales 2024-07-01 2025-06-30 14908717 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14908717 (England and Wales)
Atherton Creative Engineering Services Ltd Unaudited accounts for the year ended 30 June 2025
Atherton Creative Engineering Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Atherton Creative Engineering Services Ltd Company Information for the year ended 30 June 2025
Director
Daniel Harris
Company Number
14908717 (England and Wales)
Accountants
Steve Barrett 123 Marshall Lane Northwich Cheshire CW8 1LA
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Atherton Creative Engineering Services Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,820
3,138
Creditors: amounts falling due within one year
(5,146)
(5,039)
Net current liabilities
(1,326)
(1,901)
Total assets less current liabilities
(1,326)
(1,901)
Provisions for liabilities
Other provisions
-
628
Net liabilities
(1,326)
(1,273)
Capital and reserves
Profit and loss account
(1,326)
(1,273)
Shareholders' funds
(1,326)
(1,273)
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 July 2025 and were signed on its behalf by
Daniel Harris Director Company Registration No. 14908717
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Atherton Creative Engineering Services Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Atherton Creative Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14908717.
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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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