REGISTERED NUMBER: SC443699 (Scotland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

ATLETA CONSULTANCY LIMITED

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

381

571

CURRENT ASSETS

Debtors

5

83,907

76,507

Cash at bank

49,977

62,402

133,884

138,909

CREDITORS

Amounts falling due within one year

6

66,540

71,777

NET CURRENT ASSETS

67,344

67,132

TOTAL ASSETS LESS CURRENT LIABILITIES

67,725

67,703

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

67,525

67,503

67,725

67,703

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 1 December 2025 and were signed on its behalf by:

Nicola Mary Pitticas - Director

1.	STATUTORY INFORMATION

Atleta Consultancy Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC443699

Registered office:

10 Main Street

Hillside

Straiton

Maybole

South Ayrshire

KA19 7NF

2.	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 and revenue recognition

Turnover represents net invoiced sales of goods and services, excluding VAT. Revenue is recognised when goods and services are provided to the customer.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Financial instruments

The company only has basic financial assets and liabilities of a kind that qualify as basic financial instruments.

Basic financial instruments are initially recognised at transaction value and subsequently measured at their

settlement value.

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.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 May 2024

and 30 April 2025

630

11,613

12,243

DEPRECIATION

At 1 May 2024

593

11,079

11,672

Charge for year

12

178

190

At 30 April 2025

605

11,257

11,862

NET BOOK VALUE

At 30 April 2025

25

356

381

At 30 April 2024

37

534

571

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Intercompany

83,907

76,507

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Tax

50

1,546

Directors' current accounts

65,602

68,568

Accrued expenses

888

1,663

66,540

71,777

7.	RELATED PARTY DISCLOSURES

As at 30 April 2025, Pllinx Ltd owed Atleta Consultancy Ltd £56,726.40 (2024: £56,726.40) and Summer in the City Ltd owed Atleta Consultancy Ltd £27,180.42 (2024:£19,780.42). Pllinx Ltd and Summer in the City Ltd have common directors and shareholders.

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Nicola Mary Pitticas.