ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

ATOMICO (UK) LIMITED - Company Information

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Caseware UK (AP4) 2021.0.152 2021.0.152 2022-03-312022-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12021-04-01No description of principal activitytruetruefalse1 06570634 2021-04-01 2022-03-31 06570634 2020-04-01 2021-03-31 06570634 2022-03-31 06570634 2021-03-31 06570634 c:Director1 2021-04-01 2022-03-31 06570634 d:CurrentFinancialInstruments 2022-03-31 06570634 d:CurrentFinancialInstruments 2021-03-31 06570634 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 06570634 d:CurrentFinancialInstruments d:WithinOneYear 2021-03-31 06570634 d:ShareCapital 2022-03-31 06570634 d:ShareCapital 2021-03-31 06570634 d:RetainedEarningsAccumulatedLosses 2022-03-31 06570634 d:RetainedEarningsAccumulatedLosses 2021-03-31 06570634 c:FRS102 2021-04-01 2022-03-31 06570634 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 06570634 c:FullAccounts 2021-04-01 2022-03-31 06570634 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 06570634 2 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Registered number: 06570634









ATOMICO (UK) LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2022
 
ATOMICO (UK) LIMITED
REGISTERED NUMBER: 06570634

BALANCE SHEET
AS AT 31 MARCH 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
2,125
2,125

Cash at bank and in hand
 4 
102
102

  
2,227
2,227

Creditors: amounts falling due within one year
 5 
(1,634,638)
(1,631,001)

Net current liabilities
  
 
 
(1,632,411)
 
 
(1,628,774)

Total assets less current liabilities
  
(1,632,411)
(1,628,774)

  

Net liabilities
  
(1,632,411)
(1,628,774)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(1,632,412)
(1,628,775)

  
(1,632,411)
(1,628,774)


Page 1
 
ATOMICO (UK) LIMITED
REGISTERED NUMBER: 06570634
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
N M Zennström
Director

Date: 15 December 2022

The notes on pages 3 to 4 form part of these financial statements.

Page 2
 
ATOMICO (UK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1.


General information

Atomico (UK) Limited is a private company limited by shares. The company is incorporated in England and Wales and its registered address is 29 Rathbone Street, London, W1T 1NJ. The registered number is 06570634.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Going concern

The director will continue supporting the company to meet its working capital requirement and obligation. On this basis the director considers it appropriate to prepare the financial statement on a going concern basis.

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.5

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.7

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3
 
ATOMICO (UK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

3.


Debtors

2022
2021
£
£


Other debtors
2,125
2,125

2,125
2,125



4.


Cash and cash equivalents

2022
2021
£
£

Cash at bank and in hand
102
102

102
102



5.


Creditors: Amounts falling due within one year

2022
2021
£
£

Other loans
1,602,213
1,602,213

Other creditors
29,101
25,464

Accruals and deferred income
3,324
3,324

1,634,638
1,631,001


 
Page 4