ATLANTIS LEICESTER LTD

Company Registration Number:
08402037 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ATLANTIS LEICESTER LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ATLANTIS LEICESTER LTD

Company Information

for the Period Ended 31 March 2024




Director: M.ELEFTHERIOU
Registered office: Phoenix Studios
C/O Excel Company Solutions Ltd
Studio 5 253-255 Belgrave Gate
Leicester
England
LE1 3HU
Company Registration Number: 08402037 (England and Wales)

ATLANTIS LEICESTER LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 30,000 30,000
Tangible assets: 5 11,593 11,664
Total fixed assets: 41,593 41,664
Current assets
Stocks: 10,520 8,150
Debtors: 5,251 3,898
Cash at bank and in hand: 64,095 75,640
Total current assets: 79,866 87,688
Creditors: amounts falling due within one year: ( 21,410 ) ( 24,661 )
Net current assets (liabilities): 58,456 63,027
Total assets less current liabilities: 100,049 104,691
Total net assets (liabilities): 100,049 104,691

The notes form part of these financial statements

ATLANTIS LEICESTER LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 99,949 104,591
Shareholders funds: 100,049 104,691

For the year ending 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: M.ELEFTHERIOU
Status: Director

The notes form part of these financial statements

ATLANTIS LEICESTER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ATLANTIS LEICESTER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 8 7

ATLANTIS LEICESTER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

ATLANTIS LEICESTER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2023 30,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2024 30,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2024 -
    Net book value
    Net book value at 31 March 2024 30,000
    Net book value at 31 March 2023 30,000

ATLANTIS LEICESTER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 11,664
Additions 3,554
Disposals -
Revaluations -
Transfers -
At 31 March 2024 15,218
Depreciation
At 01 April 2023 0
Charge for year 3,625
On disposals -
Other adjustments -
At 31 March 2024 3,625
Net book value
At 31 March 2024 11,593
At 31 March 2023 11,664