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Company Registration No. 12439391 (England and Wales)
ATLANTIS CITY GAMES LIMITED Unaudited accounts for the year ended 29 February 2024
ATLANTIS CITY GAMES LIMITED Unaudited accounts Contents
Page
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ATLANTIS CITY GAMES LIMITED Company Information for the year ended 29 February 2024
Director
Mrs Rebekah Jordan
Company Number
12439391 (England and Wales)
Registered Office
NORTH WING , OWLETTS THE STREET COBHAM GRAVESEND DA12 3AP ENGLAND
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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ATLANTIS CITY GAMES LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
498 
8,394 
Current assets
Cash at bank and in hand
14,364 
14,256 
Creditors: amounts falling due within one year
(33,127)
(19,198)
Net current liabilities
(18,763)
(4,942)
Total assets less current liabilities
(18,265)
3,452 
Creditors: amounts falling due after more than one year
(15,713)
(18,957)
Provisions for liabilities
Deferred tax
(95)
(4,317)
Net liabilities
(34,073)
(19,822)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(34,075)
(19,824)
Shareholders' funds
(34,073)
(19,822)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2024 and were signed on its behalf by
Mrs Rebekah Jordan Director Company Registration No. 12439391
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ATLANTIS CITY GAMES LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ATLANTIS CITY GAMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12439391. The registered office is NORTH WING , OWLETTS THE STREET, COBHAM, GRAVESEND, DA12 3AP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25 % Straight Line Basis
Computer equipment
25 % Straight Line Basis
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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ATLANTIS CITY GAMES LIMITED Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
30,835 
847 
31,682 
At 29 February 2024
30,835 
847 
31,682 
Depreciation
At 1 March 2023
23,063 
225 
23,288 
Charge for the year
7,684 
212 
7,896 
At 29 February 2024
30,747 
437 
31,184 
Net book value
At 29 February 2024
88 
410 
498 
At 28 February 2023
7,772 
622 
8,394 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,335 
6,111 
Taxes and social security
2,697 
4,963 
Other creditors
720 
- 
Loans from directors
24,375 
8,124 
33,127 
19,198 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,713 
18,957 
7
Average number of employees
During the year the average number of employees was 6 (2023: 4).
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