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ATLANTIC LANGUAGE TRAINING LTD

Registered Number
07386831
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2023

ATLANTIC LANGUAGE TRAINING LTD
Company Information
for the period from 1 April 2023 to 30 November 2023

Director

Deborah Anne Buse

Registered Address

3 - 5
Moon Street
Plymouth
PL4 0AL

Registered Number

07386831 (England and Wales)
ATLANTIC LANGUAGE TRAINING LTD
Balance Sheet as at
30 November 2023

Notes

30 Nov 2023

31 Mar 2023

£

£

£

£

Current assets
Debtors5,45311,060
Cash at bank and on hand1636,557
5,61617,617
Creditors amounts falling due within one year4(1,500)(1,788)
Net current assets (liabilities)4,11615,829
Total assets less current liabilities4,11615,829
Net assets4,11615,829
Capital and reserves
Called up share capital22
Profit and loss account4,11415,827
Shareholders' funds4,11615,829
The financial statements were approved and authorised for issue by the Director on 22 May 2024, and are signed on its behalf by:
Deborah Anne Buse
Director
Registered Company No. 07386831
ATLANTIC LANGUAGE TRAINING LTD
Notes to the Financial Statements
for the period ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings5
2.Average number of employees

20232023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 April 235,2805,280
Disposals(5,280)(5,280)
Depreciation and impairment
At 01 April 235,2805,280
On disposals(5,280)(5,280)
Net book value
At 30 November 23--
At 31 March 23--
4.Creditors: amounts due within one year

2023

2023

££
Trade creditors / trade payables-1,788
Other creditors1,500-
Total1,5001,788
5.Related party transactions
At the year end, the company owed Mrs D A Buse, Director, £1,500.