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Atmos Bookkeeping Ltd

11954180

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

32 ACONBURY CLOSE, WORCESTER, WR5 1JD
Incorporated 18/04/2019

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 17/04/2026

Due 01/05/2027

On track

Industry

69202
Bookkeeping activities

Officers

Mr Aidan Timothy Moss

director · Since 18/04/2019

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 39

Persons with Significant Control

Mr Aidan Timothy Moss

75–100% shares
75–100% votes
Appoint directors

British · United Kingdom · Age 39

32, Aconbury Close, Worcester, WR5 1JD

Notified 18/04/2019

CompanyRankvs 5261+ SIC 69202 peers
56

Financial strength77th percentile among SIC peers · 19/25
Employees32th percentile among SIC peers · 5/15
LiquidityCurrent ratio 3.06× · 20/20
Longevity7 years trading (max 15) · 7/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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5261Atmos Bookkeeping Ltd
66
How is this score calculated?
Financial strength19/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees5/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity7/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

historical cost convention and in accordance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland - Small Entities and the Companies Act 2006. 2.2. Going Concern Disclosure The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going c

Key FinancialsYear ending 31/03/2025

Net Worth

£17k

Balance sheet strength

Cash

£20k

Cash in the bank

Net Current Assets

£17k

Working capital

Current Assets

£26k

Current Liabilities

£8k

Fixed Assets

£50

Debtors

£6k

1avg. employees

Tax at Year End

Corp tax£3k
VAT£2k

Director Loans

Company owes directors£4k

Balance Sheet

Assets less current liabilities£17k
Signed by Mr Aidan Moss 31 March 2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20253.06+£0£31k
20253.06+£819£31k
20242.99+£6k£38k
20231.36—£30k
20221.03—£14k
20211.11+£2k£14k
20200.38——

Derived from filed accounts. Not audited figures.