ATLANTIS OFFICE LIMITED

Company Registration Number:
07396459 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ATLANTIS OFFICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

ATLANTIS OFFICE LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 24,906 13,615
Total fixed assets: 24,906 13,615
Current assets
Stocks: 1,478 1,478
Debtors:   520,558 29,673
Cash at bank and in hand: 138,291 527,273
Total current assets: 660,327 558,424
Creditors: amounts falling due within one year:   (243,333) (277,535)
Net current assets (liabilities): 416,994 280,889
Total assets less current liabilities: 441,900 294,504
Creditors: amounts falling due after more than one year:   (11,595) (21,566)
Total net assets (liabilities): 430,305 272,938
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 430,301 272,934
Shareholders funds: 430,305 272,938

The notes form part of these financial statements

ATLANTIS OFFICE LIMITED

Balance sheet statements

For the year ending 31 October 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 March 2025
and signed on behalf of the board by:

Name: J Ivell
Status: Director

The notes form part of these financial statements

ATLANTIS OFFICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

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

ATLANTIS OFFICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

ATLANTIS OFFICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 22,498
Additions 20,720
At 31 October 2024 43,218
Depreciation
At 01 November 2023 8,883
Charge for year 9,429
At 31 October 2024 18,312
Net book value
At 31 October 2024 24,906
At 31 October 2023 13,615