Company Registration No. 10337797 (England and Wales)
ATRYLOGY LIMITED
Unaudited accounts
for the year ended 31 August 2022
ATRYLOGY LIMITED
Unaudited accounts
Contents
ATRYLOGY LIMITED
Company Information
for the year ended 31 August 2022
Company Number
10337797 (England and Wales)
Registered Office
158b Deans Lane
Edgware
Middlesex
HA8 9NT
United Kingdom
Accountants
Symonds & Co Accountants Limited
Euro House
133 Ballards Lane
London
N3 1LJ
ATRYLOGY LIMITED
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
-
93,348
Creditors: amounts falling due within one year
-
(100,798)
Net current assets
-
43,167
Total assets less current liabilities
303
43,470
Creditors: amounts falling due after more than one year
-
(48,610)
Net assets/(liabilities)
303
(5,140)
Called up share capital
1
1
Profit and loss account
302
(5,141)
Shareholders' funds
303
(5,140)
For the year ending 31 August 2022 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 23 May 2023 and were signed on its behalf by
DHARAMBIR WALIA
Director
Company Registration No. 10337797
ATRYLOGY LIMITED
Notes to the Accounts
for the year ended 31 August 2022
ATRYLOGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10337797. The registered office is 158b Deans Lane, Edgware, Middlesex, HA8 9NT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% per annum reducing balance.
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
ATRYLOGY LIMITED
Notes to the Accounts
for the year ended 31 August 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
40,324
Loans from directors
-
(6,785)
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
