IRIS Accounts Production v25.1.3.33 10181086 director 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh101810862023-05-31101810862024-05-31101810862023-06-012024-05-31101810862022-05-31101810862022-06-012023-05-31101810862023-05-3110181086ns15:EnglandWales2023-06-012024-05-3110181086ns14:PoundSterling2023-06-012024-05-3110181086ns10:Director12023-06-012024-05-3110181086ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3110181086ns10:SmallEntities2023-06-012024-05-3110181086ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3110181086ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3110181086ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3110181086ns10:FullAccounts2023-06-012024-05-3110181086ns10:RegisteredOffice2023-06-012024-05-3110181086ns5:CurrentFinancialInstruments2024-05-3110181086ns5:CurrentFinancialInstruments2023-05-3110181086ns5:Non-currentFinancialInstruments2024-05-3110181086ns5:Non-currentFinancialInstruments2023-05-3110181086ns5:ShareCapital2024-05-3110181086ns5:ShareCapital2023-05-3110181086ns5:RetainedEarningsAccumulatedLosses2024-05-3110181086ns5:RetainedEarningsAccumulatedLosses2023-05-3110181086ns5:MotorVehicles2023-06-012024-05-3110181086ns5:ComputerEquipment2023-06-012024-05-3110181086ns5:MotorVehicles2023-05-3110181086ns5:ComputerEquipment2023-05-3110181086ns5:MotorVehicles2024-05-3110181086ns5:ComputerEquipment2024-05-3110181086ns5:MotorVehicles2023-05-3110181086ns5:ComputerEquipment2023-05-3110181086ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3110181086ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-31
REGISTERED NUMBER: 10181086 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

ATLANTIS BOND LIMITED

ATLANTIS BOND LIMITED (REGISTERED NUMBER: 10181086)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ATLANTIS BOND LIMITED

COMPANY INFORMATION
for the Year Ended 31 May 2024







DIRECTOR: Ms R Balchin





REGISTERED OFFICE: Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA





REGISTERED NUMBER: 10181086 (England and Wales)





ACCOUNTANTS: A & N (Haslemere) Limited
Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA

ATLANTIS BOND LIMITED (REGISTERED NUMBER: 10181086)

BALANCE SHEET
31 May 2024

31.5.24 31.5.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 3 54,818 33,547

CURRENT ASSETS
Debtors 4 1,800 46,190
Cash at bank and in hand 430,052 355,972
431,852 402,162
CREDITORS
Amounts falling due within one year 5 478,009 412,613
NET CURRENT LIABILITIES (46,157 ) (10,451 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,661

23,096

CREDITORS
Amounts falling due after more than one
year

6

36,523

22,300
NET (LIABILITIES)/ASSETS (27,862 ) 796

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (27,962 ) 696
SHAREHOLDERS' FUNDS (27,862 ) 796

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

ATLANTIS BOND LIMITED (REGISTERED NUMBER: 10181086)

BALANCE SHEET - continued
31 May 2024


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 director and authorised for issue on 29 May 2025 and were signed by:





Ms R Balchin - Director


ATLANTIS BOND LIMITED (REGISTERED NUMBER: 10181086)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024

1. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 1 ) .

ATLANTIS BOND LIMITED (REGISTERED NUMBER: 10181086)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2024

3. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 June 2023 33,848 - 33,848
Additions 34,121 2,757 36,878
At 31 May 2024 67,969 2,757 70,726
DEPRECIATION
At 1 June 2023 301 - 301
Charge for year 15,496 111 15,607
At 31 May 2024 15,797 111 15,908
NET BOOK VALUE
At 31 May 2024 52,172 2,646 54,818
At 31 May 2023 33,547 - 33,547

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors - 1,190
Other debtors 1,800 45,000
1,800 46,190

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 9,952 9,961
Hire purchase contracts 3,728 -
Trade creditors 65 -
Taxation and social security 10,385 24,675
Other creditors 453,879 377,977
478,009 412,613

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans 12,357 22,300
Hire purchase contracts 24,166 -
36,523 22,300