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REGISTERED NUMBER: 07578734 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

ATLANSOLUTIONS LIMITED

ATLANSOLUTIONS LIMITED (REGISTERED NUMBER: 07578734)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ATLANSOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mrs V T Hughes
A G Hughes





REGISTERED OFFICE: 1A Cocksett Avenue
Orpington
Kent
BR6 7HE





REGISTERED NUMBER: 07578734 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

ATLANSOLUTIONS LIMITED (REGISTERED NUMBER: 07578734)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 450,958 400,669

CURRENT ASSETS
Debtors 5 564,783 417,443
Cash at bank 585,993 693,864
1,150,776 1,111,307
CREDITORS
Amounts falling due within one year 6 231,922 257,967
NET CURRENT ASSETS 918,854 853,340
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,369,812

1,254,009

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 1,369,712 1,253,909
SHAREHOLDERS' FUNDS 1,369,812 1,254,009

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ATLANSOLUTIONS LIMITED (REGISTERED NUMBER: 07578734)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by:




A G Hughes - Director



Mrs V T Hughes - Director


ATLANSOLUTIONS LIMITED (REGISTERED NUMBER: 07578734)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Atlansolutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 33% on cost and 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 400,000 90,784 490,784
Additions - 61,000 61,000
At 31 March 2024 400,000 151,784 551,784
DEPRECIATION
At 1 April 2023 28,000 62,115 90,115
Charge for year 4,000 6,711 10,711
At 31 March 2024 32,000 68,826 100,826
NET BOOK VALUE
At 31 March 2024 368,000 82,958 450,958
At 31 March 2023 372,000 28,669 400,669

Included in cost of land and buildings is freehold land of £ 200,000 (2023 - £ 200,000 ) which is not depreciated.

ATLANSOLUTIONS LIMITED (REGISTERED NUMBER: 07578734)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 46,826 95,012
Other debtors 517,957 322,431
564,783 417,443

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 65,349 100,487
Other creditors 166,573 157,480
231,922 257,967

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
A G Hughes and Mrs V T Hughes
Balance outstanding at start of year 228,790 201,482
Amounts advanced 56,252 27,308
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 285,042 228,790