ATLANTIS LDN LTD

Company Registration Number:
13144230 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ATLANTIS LDN LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

ATLANTIS LDN LTD

Company Information

for the Period Ended 31 January 2024




Director: Mihai-Sebastian Zamfir
Florina Zamfir
Registered office: 9
Foresters Drive
London
England
E17 3PG
Company Registration Number: 13144230 (England and Wales)

ATLANTIS LDN LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 2,997 430
Total fixed assets: 2,997 430
Current assets
Stocks: 0 120
Debtors: 0 0
Cash at bank and in hand: 19,467 1,450
Total current assets: 19,467 1,570
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 13,557 ) ( 0 )
Net current assets (liabilities): 5,910 1,570
Total assets less current liabilities: 8,907 2,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,907 2,000

The notes form part of these financial statements

ATLANTIS LDN LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,906 1,999
Shareholders funds: 8,907 2,000

For the year ending 31 January 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 3 February 2025
And Signed On Behalf Of The Board By:

Name: Mihai-Sebastian Zamfir
Status: Director

Name: Florina Zamfir
Status: Director

The notes form part of these financial statements

ATLANTIS LDN LTD

Notes to the Financial Statements

for the Period Ended 31 January 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 LDN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ATLANTIS LDN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ATLANTIS LDN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2023 0
    Additions 0
    Disposals -
    Revaluations -
    Transfers -
    At 31 January 2024 0
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 January 2024 -
    Net book value
    Net book value at 31 January 2024 0
    Net book value at 31 January 2023 0

ATLANTIS LDN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible Assets

Total
Cost £
At 01 February 2023 430
Additions 2,567
Disposals -
Revaluations -
Transfers -
At 31 January 2024 2,997
Depreciation
At 01 February 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 January 2024 -
Net book value
At 31 January 2024 2,997
At 31 January 2023 430