Micro-entity Accounts - ATELIER-DESIGN LIMITED

Registered Number NI625309

ATELIER-DESIGN LIMITED

Micro-entity Accounts

20 June 2025

ATELIER-DESIGN LIMITED Registered Number NI625309

	2025	2024
	£	£
Fixed Assets	28,707	28,707
Current Assets	190,411	201,927
Creditors: amounts falling due within one year	(185,730)	(187,137)
Net current assets (liabilities)	4,681	14,790
Total assets less current liabilities	33,388	43,497
Creditors: amounts falling due after more than one year	(10,495)	(20,793)
Accruals and deferred income	(1,550)	(1,500)
Total net assets (liabilities)	21,343	21,204
Capital and reserves	21,343	21,204

For the year ending 20 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 June 2026

And signed on their behalf by:
James Fairley, Director
Victor Branco, Director