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Company registration number:07246870
ATLANTIS CONSULTANCY & TRAINING LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 May 2022
ATLANTIS CONSULTANCY & TRAINING LTD
BALANCE SHEET
AS AT 31 May 2022
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible assets3172230
172230
CURRENT ASSETS
Debtors410,43610,190
Cash at bank and in hand5174,901
10,95315,091
CREDITORS
Amounts falling due within one year 5 (29,013) (21,996)
NET CURRENT ASSETS (18,060) (6,905)
TOTAL ASSETS LESS
CURRENT LIABILITIES (17,888) (6,675)
NET ASSETS (17,888) (6,675)
CAPITAL AND RESERVES
Called-up equity share capital 6 3 3
Profit and loss account (17,891) (6,678)
SHAREHOLDERS FUNDS (17,888) (6,675)
For the year ending 31 May 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 12 February 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mustafa Megrahi
12 February 2024
The annexed notes form part of these financial statements.

ATLANTIS CONSULTANCY & TRAINING LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MAY 2022
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 June 202030(11,494)00(11,491)
Changes in equity
Total Comprehensive Income004,816004,816
Balance at 31 May 202130(6,678)00(6,675)
Changes in equity
Total comprehensive income00(11,213)00(11,213)
Balance at 31 May 202230(17,891)00(17,888)

ATLANTIS CONSULTANCY & TRAINING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
1. Accounting policies
Statutory information
Atlantis Consultancy & Training Ltd is a private company, limited by shares, registered in England and Wales. The presentation currency of the financial statements is the £ sterling.
Statement of compliance
These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant and Machinery - 25% reducing balance basis
2.Employees
The average number of persons employed by the company (including directors) during the year was 2.
3.Tangible fixed assets
Plant Total
Cost
At start of period 540 540
At end of period 540 540
Depreciation
At start of period 310 310
Provided during the period 58 58
At end of period 368 368
Net Book Value
At start of period 230 230
At end of period 172 172
4.Debtors
20222021
££
Due within one year
Other Debtors10,43610,190
10,43610,190
5.Creditors due within one year
20222021
££
Trade creditors4,5223,352
Other taxes and social security costs13,92913,929
Other creditors6,474(1)
Accruals and deferred income2,9813,609
Loan from directors1,1071,107
29,013 21,996
6. Share capital Alloted, Issued and fully paid
2022 2021
£ £
Ordinary shares of £1 each33
Total issued share capital33