Atoll HR Limited

Registered number: 11204541

	2026	2025
	£	£
Fixed assets	-	226

Current assets	30,674	20,123
Prepayments and accrued income	685	1,307
Creditors: Amounts Falling Due Within One Year	(22,029 )	(20,347 )

NET CURRENT ASSETS	9,330	1,083

TOTAL ASSETS LESS CURRENT LIABILITIES	9,330	1,309

Accruals and deferred income	(155 )	-

NET ASSETS	9,175	1,309

CAPITAL AND RESERVES	9,175	1,309

Notes

1. General Information

Atoll HR Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11204541 . The registered office is 19 Meadow Way, Bradley Stoke, Bristol, BS32 8BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Victoria Chidgey	1,952	-	1,952	-	-
Mrs Rachel Pook	1,952	-	1,952	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Victoria Chidgey

Director

23/09/2026