Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13086633 Mr Ashley Alakija Mr Ashley Alakija iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13086633 2023-12-31 13086633 2024-12-31 13086633 2024-01-01 2024-12-31 13086633 frs-core:CurrentFinancialInstruments 2024-12-31 13086633 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13086633 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13086633 frs-bus:Micro-entities 2024-01-01 2024-12-31 13086633 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13086633 frs-bus:Director1 2024-01-01 2024-12-31 13086633 frs-bus:Director2 2024-01-01 2024-12-31 13086633 2022-12-31 13086633 2023-12-31 13086633 2023-01-01 2023-12-31 13086633 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13086633
Atlantis Heating Services Ltd
Financial Statements
For The Year Ended 31 December 2024
JKO ACCOUNTING
Balance Sheet
Registered number: 13086633
2024 2023
£ £
Fixed assets 5,237 10,475
Current assets 143,397 109,288
Creditors: Amounts Falling Due Within One Year (39,228 ) (43,430 )
NET CURRENT ASSETS 104,169 65,858
TOTAL ASSETS LESS CURRENT LIABILITIES 109,406 76,333
Accruals and deferred income (4,000 ) (10,000 )
NET ASSETS 105,406 66,333
CAPITAL AND RESERVES 105,406 66,333

Notes

1. General Information
Atlantis Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13086633 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Ashley Alakija
Director
26/05/2025