Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13086633 Mr Ashley Alakija iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13086633 2022-12-31 13086633 2023-12-31 13086633 2023-01-01 2023-12-31 13086633 frs-core:CurrentFinancialInstruments 2023-12-31 13086633 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13086633 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13086633 frs-bus:Micro-entities 2023-01-01 2023-12-31 13086633 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13086633 frs-bus:Director1 2023-01-01 2023-12-31 13086633 2021-12-31 13086633 2022-12-31 13086633 2022-01-01 2022-12-31 13086633 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13086633
Atlantis Heating Services Ltd
Financial Statements
For The Year Ended 31 December 2023
JKO ACCOUNTING
Balance Sheet
Registered number: 13086633
2023 2022
£ £
Fixed assets 10,475 15,713
Current assets 109,288 153,471
Creditors: Amounts Falling Due Within One Year (43,430 ) (130,038 )
NET CURRENT ASSETS 65,858 23,433
TOTAL ASSETS LESS CURRENT LIABILITIES 76,333 39,146
Accruals and deferred income (10,000 ) (10,000 )
NET ASSETS 66,333 29,146
CAPITAL AND RESERVES 66,333 29,146

Notes

1. General Information
Atlantis Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13086633 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ashley Alakija
Director
21/09/2024