IRIS Accounts Production v25.1.3.33 01838965 Board of Directors 1.2.24 31.1.25 31.1.25 false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh018389652024-01-31018389652025-01-31018389652024-02-012025-01-31018389652023-01-31018389652023-02-012024-01-31018389652024-01-3101838965ns15:EnglandWales2024-02-012025-01-3101838965ns14:PoundSterling2024-02-012025-01-3101838965ns10:Director12024-02-012025-01-3101838965ns10:PrivateLimitedCompanyLtd2024-02-012025-01-3101838965ns10:SmallEntities2024-02-012025-01-3101838965ns10:AuditExempt-NoAccountantsReport2024-02-012025-01-3101838965ns10:SmallCompaniesRegimeForDirectorsReport2024-02-012025-01-3101838965ns10:SmallCompaniesRegimeForAccounts2024-02-012025-01-3101838965ns10:FullAccounts2024-02-012025-01-3101838965ns10:OrdinaryShareClass12024-02-012025-01-3101838965ns10:Director22024-02-012025-01-3101838965ns10:RegisteredOffice2024-02-012025-01-3101838965ns5:CurrentFinancialInstruments2025-01-3101838965ns5:CurrentFinancialInstruments2024-01-3101838965ns5:ShareCapital2025-01-3101838965ns5:ShareCapital2024-01-3101838965ns5:RetainedEarningsAccumulatedLosses2025-01-3101838965ns5:RetainedEarningsAccumulatedLosses2024-01-3101838965ns5:FurnitureFittings2024-01-3101838965ns5:FurnitureFittings2025-01-3101838965ns5:FurnitureFittings2024-01-3101838965ns5:WithinOneYearns5:CurrentFinancialInstruments2025-01-3101838965ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-3101838965ns10:OrdinaryShareClass12025-01-3101838965ns5:RetainedEarningsAccumulatedLosses2024-01-3101838965ns5:RetainedEarningsAccumulatedLosses2024-02-012025-01-31
REGISTERED NUMBER: 01838965 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Atlantic Seven Productions Limited

Atlantic Seven Productions Limited (Registered number: 01838965)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Atlantic Seven Productions Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: P Artinian dit Shart
S Jeffries





REGISTERED OFFICE: Freedman House
Christopher Wren Yard
117 High Street
Croydon
Surrey
CR0 1QG





REGISTERED NUMBER: 01838965 (England and Wales)





ACCOUNTANTS: CWF & Partners Ltd
Chartered Accountants
Freedman House
Christopher Wren Yard
117 High Street
Croydon
Surrey
CR0 1QG

Atlantic Seven Productions Limited (Registered number: 01838965)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 1 1

CURRENT ASSETS
Debtors 6 - 1,800
Cash at bank 6,405 4,163
6,405 5,963
CREDITORS
Amounts falling due within one year 7 14,276 12,895
NET CURRENT LIABILITIES (7,871 ) (6,932 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,870

)

(6,931

)

CAPITAL AND RESERVES
Called up share capital 8 450 450
Retained earnings 9 (8,320 ) (7,381 )
SHAREHOLDERS' FUNDS (7,870 ) (6,931 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

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 7 May 2025 and were signed on its behalf by:





P Artinian dit Shart - Director


Atlantic Seven Productions Limited (Registered number: 01838965)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Atlantic Seven Productions 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents royalties receivable for the year, excluding value added tax.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 February 2024
and 31 January 2025 1,573
DEPRECIATION
At 1 February 2024
and 31 January 2025 1,572
NET BOOK VALUE
At 31 January 2025 1
At 31 January 2024 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Other debtors - 1,750
VAT - 50
- 1,800

Atlantic Seven Productions Limited (Registered number: 01838965)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Amounts owed to connected companies 12,945 11,945
VAT 381 -
Accruals and deferred income 950 950
14,276 12,895

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
450 Ordinary shares £1 450 450

9. RESERVES
Retained
earnings
£   

At 1 February 2024 (7,381 )
Deficit for the year (939 )
At 31 January 2025 (8,320 )