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Company Registration No. 10959172 (England and Wales)
ATLANTIDA DEVELOPMENT LTD Unaudited accounts for the year ended 31 December 2024
ATLANTIDA DEVELOPMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATLANTIDA DEVELOPMENT LTD Company Information for the year ended 31 December 2024
Director
Alena KANAPELKINA
Company Number
10959172 (England and Wales)
Registered Office
146 NETHER STREET LONDON N3 1PG UNITED KINGDOM
Accountants
Q Accountants Ltd 411 Oxford Street Office 1.01 London W1C 2PE
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ATLANTIDA DEVELOPMENT LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,451 
52,610 
Current assets
Debtors
5
1,253,028 
1,380,409 
Cash at bank and in hand
39,004 
52,677 
1,292,032 
1,433,086 
Creditors: amounts falling due within one year
6
(450,555)
(459,244)
Net current assets
841,477 
973,842 
Total assets less current liabilities
858,928 
1,026,452 
Creditors: amounts falling due after more than one year
7
(3,200,055)
(3,331,474)
Net liabilities
(2,341,127)
(2,305,022)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,341,128)
(2,305,023)
Shareholders' funds
(2,341,127)
(2,305,022)
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 December 2025 and were signed on its behalf by
Alena KANAPELKINA Director Company Registration No. 10959172
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ATLANTIDA DEVELOPMENT LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ATLANTIDA DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10959172. The registered office is 146 NETHER STREET, LONDON, N3 1PG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% SLM
Motor vehicles
20% SLM
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
19,600 
145,955 
29,839 
195,394 
At 31 December 2024
19,600 
145,955 
29,839 
195,394 
Depreciation
At 1 January 2024
19,600 
103,318 
19,866 
142,784 
Charge for the year
- 
29,191 
5,968 
35,159 
At 31 December 2024
19,600 
132,509 
25,834 
177,943 
Net book value
At 31 December 2024
- 
13,446 
4,005 
17,451 
At 31 December 2023
- 
42,637 
9,973 
52,610 
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ATLANTIDA DEVELOPMENT LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
89,134 
112,180 
Trade debtors
1,097,994 
1,235,229 
Amounts due from group undertakings etc.
32,900 
- 
Other debtors
29,000 
29,000 
1,249,028 
1,376,409 
Amounts falling due after more than one year
Other debtors
4,000 
4,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
24,948 
264,308 
Taxes and social security
81,069 
6,120 
Other creditors
159,316 
159,316 
Loans from directors
185,222 
29,500 
450,555 
459,244 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
913,952 
925,700 
Other creditors
2,286,103 
2,405,774 
3,200,055 
3,331,474 
8
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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