Atlantic Consulting Services Ltd Filleted Accounts Cover
Atlantic Consulting Services Ltd
Company No. 11426789
Unaudited Accounts
30 June 2025
Atlantic Consulting Services Ltd Balance Sheet Registrar
at
30 June 2025
Company No.
11426789
2025
2024
£
£
Fixed assets
4501,500
Current assets
81,606171,590
Prepayments and accrued income
2,8042,151
Creditors: Amounts falling due within one year
(12,427)
(8,881)
Net current assets
71,983164,860
Total assets less current liabilities
72,433166,360
Accruals and deferred income
(64,450)
(156,632)
7,9839,728
Capital and reserves
7,983
9,728
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Atlantic Consulting Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11426789
Its registered office is:
40 Wolsey Way
Chessington
Surrey
KT9 1XQ
For the year ended 30 June 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 July 2025 and signed on its behalf by:
O. Senoussi - Director
Atlantic Consulting Services Ltd1142678930 June 202501 July 2024false18 July 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Consultancy Services. 114267892024-07-012025-06-30114267892025-06-30114267892024-06-3011426789core:WithinOneYear2025-06-3011426789core:WithinOneYear2024-06-30114267892023-07-012024-06-3011426789countries:UnitedKingdom2024-07-012025-06-3011426789bus:RegisteredOffice2024-07-012025-06-30114267892024-07-0111426789bus:Micro-entities2024-07-012025-06-3011426789bus:FullAccounts2024-07-012025-06-3011426789bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3011426789bus:Director12024-07-012025-06-3011426789bus:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:pure