1 June 2022 0 07246870 ns1:FRS102 2022-06-01 2023-05-31 07246870 ns1:FullAccounts 2022-06-01 2023-05-31 07246870 ns1:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07246870 ns1:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07246870 2022-06-01 2023-05-31 07246870 2023-05-31 07246870 2022-06-01 2023-05-31 07246870 ns1:Director1 2022-06-01 2023-05-31 07246870 ns1:Director2 2022-06-01 2023-05-31 07246870 ns1:Director3 2022-06-01 2023-05-31 07246870 ns1:Director4 2022-06-01 2023-05-31 07246870 ns1:Director5 2022-06-01 2023-05-31 07246870 ns1:Director6 2022-06-01 2023-05-31 07246870 ns1:Director7 2022-06-01 2023-05-31 07246870 ns1:Director8 2022-06-01 2023-05-31 07246870 ns1:Director9 2022-06-01 2023-05-31 07246870 ns1:Director10 2022-06-01 2023-05-31 07246870 ns1:Director11 2022-06-01 2023-05-31 07246870 ns1:Director12 2022-06-01 2023-05-31 07246870 ns1:Director13 2022-06-01 2023-05-31 07246870 ns1:Director14 2022-06-01 2023-05-31 07246870 ns1:Director15 2022-06-01 2023-05-31 07246870 ns1:Director16 2022-06-01 2023-05-31 07246870 ns1:Director17 2022-06-01 2023-05-31 07246870 ns1:Director18 2022-06-01 2023-05-31 07246870 ns1:Director19 2022-06-01 2023-05-31 07246870 ns1:Director20 2022-06-01 2023-05-31 07246870 ns1:RegisteredOffice 2022-06-01 2023-05-31 07246870 ns1:CompanySecretary1 2022-06-01 2023-05-31 07246870 ns3:FurnitureFittings 2023-05-31 07246870 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2023-05-31 07246870 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2022-06-01 2023-05-31 07246870 ns3:LandBuildings ns3:LongLeaseholdAssets 2023-05-31 07246870 ns3:LandBuildings ns3:LongLeaseholdAssets 2022-06-01 2023-05-31 07246870 ns3:NetGoodwill 2023-05-31 07246870 ns3:NetGoodwill 2022-06-01 2023-05-31 07246870 ns1:OrdinaryShareClass1 2023-05-31 07246870 ns1:OrdinaryShareClass2 2023-05-31 07246870 ns1:OrdinaryShareClass3 2023-05-31 07246870 ns3:IntangibleAssetsOtherThanGoodwill 2023-05-31 07246870 ns3:IntangibleAssetsOtherThanGoodwill 2022-06-01 2023-05-31 07246870 ns3:PlantMachinery 2022-06-01 2023-05-31 07246870 ns3:PlantMachinery 2023-05-31 07246870 ns1:PreferenceShareClass1 2023-05-31 07246870 ns1:PreferenceShareClass2 2023-05-31 07246870 ns3:LandBuildings ns3:ShortLeaseholdAssets 2023-05-31 07246870 ns3:LandBuildings ns3:ShortLeaseholdAssets 2022-06-01 2023-05-31 07246870 ns3:Vehicles 2023-05-31 07246870 ns3:Vehicles 2022-06-01 2023-05-31 07246870 ns3:FurnitureFittings 2022-06-01 2023-05-31 07246870 2022-06-01 07246870 2023-05-31 07246870 2023-05-31 07246870 ns3:FurnitureFittings 2022-05-31 07246870 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2022-05-31 07246870 ns3:LandBuildings ns3:LongLeaseholdAssets 2022-05-31 07246870 ns3:NetGoodwill 2022-05-31 07246870 ns3:IntangibleAssetsOtherThanGoodwill 2022-05-31 07246870 ns3:PlantMachinery 2022-05-31 07246870 2021-06-01 07246870 ns3:LandBuildings ns3:ShortLeaseholdAssets 2022-05-31 07246870 ns3:Vehicles 2022-05-31 07246870 2021-06-01 2022-05-31 07246870 ns1:AllEntityOfficers 2021-06-01 2022-05-31 07246870 2022-05-31 07246870 ns1:OrdinaryShareClass2 2022-05-31 07246870 ns1:OrdinaryShareClass1 2022-05-31 07246870 ns1:OrdinaryShareClass3 2021-06-01 07246870 ns1:PreferenceShareClass1 2022-05-31 07246870 ns1:PreferenceShareClass2 2022-05-31 07246870 ns3:NetGoodwill 2022-06-01 2023-05-31 07246870 ns3:NetGoodwill 2021-06-01 2022-05-31 07246870 ns3:NetGoodwill 2023-05-31 07246870 ns3:NetGoodwill 2022-05-31 07246870 ns3:LeasedTangibleFixedAssets 2022-06-01 2023-05-31 07246870 ns1:HighestPaidDirector 2022-06-01 2023-05-31 07246870 ns1:HighestPaidDirector 2021-06-01 2022-05-31 07246870 ns3:Buildings 2022-06-01 2023-05-31 07246870 ns3:LeasedTangibleFixedAssets ns3:Buildings 2022-06-01 2023-05-31 07246870 ns3:OwnedOrFreeholdAssets 2022-06-01 2023-05-31 07246870 ns3:OwnedOrFreeholdAssets 2021-06-01 2022-05-31 07246870 ns3:LeasedTangibleFixedAssets 2022-06-01 2023-05-31 07246870 ns3:LeasedTangibleFixedAssets 2021-06-01 2022-05-31 07246870 ns1:AllOrdinaryShares 2023-05-31 07246870 ns1:AllPreferenceShares 2023-05-31 07246870 ns1:AllOrdinaryShares 2022-05-31 07246870 ns1:AllPreferenceShares 2022-05-31 07246870 ns1:AllOrdinaryShares ns3:DividendsPaid 2021-06-01 2022-05-31 07246870 ns1:AllOrdinaryShares ns3:DividendsProposed 2022-06-01 2023-05-31 07246870 ns1:AllOrdinaryShares ns3:DividendsProposed 2021-06-01 2022-05-31 07246870 ns1:AllOrdinaryShares ns3:DividendsPaid 2022-06-01 2023-05-31 07246870 ns1:AllOrdinaryShares 2022-06-01 2023-05-31 07246870 ns1:AllPreferenceShares 2022-06-01 2023-05-31 07246870 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-01 07246870 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-01 2023-05-31 07246870 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2023-05-31 07246870 ns3:OtherResidualIntangibleAssets 2022-06-01 07246870 ns3:OtherResidualIntangibleAssets 2022-06-01 2023-05-31 07246870 ns3:OtherResidualIntangibleAssets 2023-05-31 07246870 ns1:OrdinaryShareClass1 2022-06-01 2023-05-31 07246870 ns1:OrdinaryShareClass2 2022-06-01 2023-05-31 07246870 ns1:OrdinaryShareClass3 2022-06-01 2023-05-31 07246870 ns1:OrdinaryShareClass4 2022-06-01 2023-05-31 07246870 ns1:OrdinaryShareClass5 2022-06-01 2023-05-31 07246870 ns1:PreferenceShareClass1 2022-06-01 2023-05-31 07246870 ns1:PreferenceShareClass2 2022-06-01 2023-05-31 07246870 ns1:OrdinaryShareClass3 2023-05-31 07246870 ns1:OrdinaryShareClass4 2023-05-31 07246870 ns1:OrdinaryShareClass5 2023-05-31 07246870 ns1:OrdinaryShareClass3 2022-05-31 07246870 ns1:OrdinaryShareClass4 2022-05-31 07246870 ns1:OrdinaryShareClass5 2022-05-31 07246870 ns3:Acquisitions 2022-06-01 2023-05-31 07246870 ns3:Acquisitions 2021-06-01 2022-05-31 07246870 ns3:DiscontinuedOperations 2022-06-01 2023-05-31 07246870 ns3:DiscontinuedOperations 2021-06-01 2022-05-31 07246870 ns3:ContinuingOperationsExcludingAcquisitions 2022-06-01 2023-05-31 07246870 ns3:ContinuingOperationsExcludingAcquisitions 2021-06-01 2022-05-31 07246870 ns3:WithinOneYear 2022-06-01 2023-05-31 07246870 ns3:WithinOneYear 2023-05-31 07246870 ns3:WithinOneYear 2022-05-31 07246870 ns3:AfterOneYear 2022-06-01 2023-05-31 07246870 ns3:WithinOneYear 2022-06-01 2023-05-31 07246870 ns3:AfterOneYear 2022-06-01 2023-05-31 07246870 ns3:BetweenOneTwoYears 2022-06-01 2023-05-31 07246870 ns3:BetweenTwoFiveYears 2022-06-01 2023-05-31 07246870 ns3:MoreThanFiveYears 2022-06-01 2023-05-31 07246870 ns3:BetweenOneTwoYears 2022-06-01 2023-05-31 07246870 ns3:BetweenTwoFiveYears 2022-06-01 2023-05-31 07246870 ns3:MoreThanFiveYears 2022-06-01 2023-05-31 07246870 ns3:ShareCapital 2023-05-31 07246870 ns3:RetainedEarningsAccumulatedLosses 2023-05-31 07246870 ns3:ShareCapitalOrdinaryShares 2023-05-31 07246870 ns3:ShareCapitalPreferenceShares 2023-05-31 07246870 ns3:PropertiesRevaluationReserve 2023-05-31 07246870 ns3:SharePremiumOrdinaryShares 2023-05-31 07246870 ns3:OtherMiscellaneousReserve 2023-05-31 07246870 ns3:ShareCapital 2022-05-31 07246870 ns3:SharePremiumOrdinaryShares 2022-05-31 07246870 ns3:ShareCapital 2021-06-01 2022-05-31 07246870 ns3:ShareCapital 2022-06-01 2023-05-31 07246870 ns3:RetainedEarningsAccumulatedLosses 2022-05-31 07246870 ns3:ShareCapitalOrdinaryShares 2022-05-31 07246870 ns3:ShareCapitalPreferenceShares 2022-05-31 07246870 ns3:PropertiesRevaluationReserve 2022-05-31 07246870 ns3:OtherMiscellaneousReserve 2022-05-31 07246870 ns3:SharePremiumOrdinaryShares 2023-05-31 07246870 ns3:SharePremiumOrdinaryShares 2022-05-31 07246870 ns3:WithinOneYear 2023-05-31 07246870 ns3:WithinOneYear 2022-05-31 07246870 ns3:AfterOneYear 2023-05-31 07246870 ns3:AfterOneYear 2022-05-31 07246870 ns3:WithinOneYear 2023-05-31 07246870 ns3:WithinOneYear 2022-05-31 07246870 ns3:BetweenOneTwoYears 2023-05-31 07246870 ns3:BetweenOneTwoYears 2022-05-31 07246870 ns3:BetweenTwoFiveYears 2023-05-31 07246870 ns3:BetweenTwoFiveYears 2022-05-31 07246870 ns3:MoreThanFiveYears 2023-05-31 07246870 ns3:MoreThanFiveYears 2022-05-31 07246870 ns3:OtherMiscellaneousReserve 2021-06-01 07246870 ns3:ShareCapital 2021-06-01 07246870 ns3:RetainedEarningsAccumulatedLosses 2021-06-01 07246870 ns3:PropertiesRevaluationReserve 2021-06-01 07246870 2021-06-01 07246870 ns3:AfterOneYear 2022-06-01 2023-05-31 07246870 ns6:Europe 2022-06-01 2023-05-31 07246870 ns6:Europe 2021-06-01 2022-05-31 07246870 ns6:UnitedKingdom 2022-06-01 2023-05-31 07246870 ns6:UnitedKingdom 2021-06-01 2022-05-31 07246870 ns6:Americas 2022-06-01 2023-05-31 07246870 ns6:Americas 2021-06-01 2022-05-31 07246870 ns6:MiddleEast 2022-06-01 2023-05-31 07246870 ns6:MiddleEast 2021-06-01 2022-05-31 07246870 ns6:Africa 2022-06-01 2023-05-31 07246870 ns6:Africa 2021-06-01 2022-05-31 07246870 ns6:Asia 2022-06-01 2023-05-31 07246870 ns6:Asia 2021-06-01 2022-05-31 07246870 ns6:Australasia 2022-06-01 2023-05-31 07246870 ns6:Australasia 2021-06-01 2022-05-31 07246870 ns3:ReportableOperatingSegment1 2022-06-01 2023-05-31 07246870 ns3:ReportableOperatingSegment1 2021-06-01 2022-05-31 07246870 ns3:ReportableOperatingSegment2 2022-06-01 2023-05-31 07246870 ns3:ReportableOperatingSegment2 2021-06-01 2022-05-31 07246870 ns3:ReportableOperatingSegment3 2022-06-01 2023-05-31 07246870 ns3:ReportableOperatingSegment3 2021-06-01 2022-05-31 07246870 ns5:AdministrativeExpenses 2022-06-01 2023-05-31 07246870 ns5:AdministrativeExpenses 2021-06-01 2022-05-31 07246870 ns5:DistributionCosts 2022-06-01 2023-05-31 07246870 ns5:DistributionCosts 2021-06-01 2022-05-31 07246870 ns5:Exceptional 2022-06-01 2023-05-31 07246870 ns5:Exceptional 2021-06-01 2022-05-31 07246870 2022-06-01 2023-05-31 xbrli:pure xbrli:shares iso4217:GBP iso4217:USD
Company registration number:07246870
ATLANTIS CONSULTANCY & TRAINING LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 May 2023
ATLANTIS CONSULTANCY & TRAINING LTD
BALANCE SHEET
AS AT 31 May 2023
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets3264172
264172
CURRENT ASSETS
Debtors41,24610,436
Cash at bank and in hand485517
1,73110,953
CREDITORS
Amounts falling due within one year 5 (29,044) (29,013)
NET CURRENT ASSETS (27,313) (18,060)
TOTAL ASSETS LESS
CURRENT LIABILITIES (27,049) (17,888)
NET ASSETS (27,049) (17,888)
CAPITAL AND RESERVES
Called-up equity share capital 6 3 3
Profit and loss account (27,052) (17,891)
SHAREHOLDERS FUNDS (27,049) (17,888)
For the year ending 31 May 2023 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 29 April 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
29 April 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 2023
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 June 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)
Changes in equity
Total comprehensive income00(9,161)00(9,161)
Balance at 31 May 202330(27,052)00(27,049)

ATLANTIS CONSULTANCY & TRAINING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
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
Additions 180 180
At end of period 720 720
Depreciation
At start of period 368 368
Provided during the period 88 88
At end of period 456 456
Net Book Value
At start of period 172 172
At end of period 264 264
4.Debtors
20232022
££
Due within one year
Other Debtors1,24610,436
1,24610,436
5.Creditors due within one year
20232022
££
Trade creditors6,0454,522
Other taxes and social security costs11,80413,929
Other creditors4,3536,474
Accruals and deferred income2,1232,981
Loan from directors4,7191,107
29,044 29,013
6. Share capital Alloted, Issued and fully paid
2023 2022
£ £
Ordinary shares of £1 each33
Total issued share capital33