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Registered number:
OC368486
Atlantic Sea Corp LLP
Draft Unaudited Accounts
for the Year Ended
30 September 2024


Atlantic Sea Corp LLP
Balance Sheet
as at 30 September 2024

Notes 2024
£
2023
£
Investments 1,771,734 886,344
Current Assets
Debtors 3,677,537 569,906
Cash at bank and in hand 19,005 165,362
3,696,542 735,268
Creditors falling due within one year (1,785,044) (659,893)
Net Current Assets / (Liabilities) 1,911,498 75,375
Net Assets Attributable to Members 3,683,232 961,719
Represented by:
Loans and other debts due to members within one year
Members' capital classified as a liability 3 3,564,036 842,523
3,564,036 842,523
.
Members' other interests
Members' capital classified as a equity 3 119,196 119,196
3,683,232 961,719
.
Total members' interests
Loans and other debts due to members 3,564,036 842,523
Members' other interests 119,196 119,196
Amounts due from members (2,627,745) (0)
1,055,487 961,719

Atlantic Sea Corp LLP
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The members have not delivered a copy of the LLP's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006 (as applied to LLPs).

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

For the year ended 30 September 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The financial statements were approved by the members and signed on their behalf by:



.........................................................


Approved by members on 18 June 2025


L Gonzalez Gomez

Designated Member

Atlantic Sea Corp LLP

Registered number: OC368486 (England and Wales)


Atlantic Sea Corp LLP
Notes to the Accounts
for the year ended 30 September 2024

1. Accounting Policies

Basis of preparation

These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, the Companies Act 2006 and the Statement of Recommended Practice "Accounting by Limited Liability Partnerships".

These financial statements reflect the results of the LLP for the year ended 30 September 2024.

Turnover

Turnover represents amounts due in respect of goods and services provided during the year

Tax provisions

Taxation on the profits of the LLP is solely the liability of individual members. Therefore, neither income tax nor deferred tax arising in respect of the LLP's profit is included in these financial statements.
2. Employees
2024 2023
Average number of employees during the period 0 0

3. Members' Interests
Members capital classed as equity Other reserve Net loans & other debts due to members Total
2024
Total
2023
£ £ £ £ £
Brought Forward 119,196 842,523 - 961,719 883,297
Profit (loss) for period available for discretionary
division among members
- 93,769 - 93,769 78,422
Members' interest after profit (loss) for period 119,196 936,292 - 1,055,488 961,719
Other divisions of profits (losses) - - - - -
Introduced by members - - 2,627,745 2,627,745 -
Balance carried forward 119,196 936,292 2,627,745 3,683,233 961,719