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Company Registration No. 14785188 (England and Wales)
ATLANTIC IT SERVICES LIMITED Unaudited accounts for the year ended 30 April 2025
ATLANTIC IT SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATLANTIC IT SERVICES LIMITED Company Information for the year ended 30 April 2025
Director
Amanullah Khan
Company Number
14785188 (England and Wales)
Registered Office
CENTURION HOUSE LONDON ROAD STAINES-UPON-THAMES TW18 4AX ENGLAND
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ATLANTIC IT SERVICES LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
5,400
7,200
Tangible assets
5
16,200
21,600
21,600
28,800
Current assets
Debtors
6
16,649
16,105
Cash at bank and in hand
10,856
11,060
27,505
27,165
Creditors: amounts falling due within one year
7
(5,884)
(5,410)
Net current assets
21,621
21,755
Net assets
43,221
50,555
Capital and reserves
Called up share capital
8
99
99
Share premium
57,420
57,420
Profit and loss account
(14,298)
(6,964)
Shareholders' funds
43,221
50,555
For the year ending 30 April 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 director acknowledges his 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 17 February 2026 and were signed on its behalf by
Amanullah Khan Director Company Registration No. 14785188
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ATLANTIC IT SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ATLANTIC IT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14785188. The registered office is CENTURION HOUSE, LONDON ROAD, STAINES-UPON-THAMES, TW18 4AX, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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ATLANTIC IT SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2025
4
Intangible fixed assets
Other
£
Cost
At 1 May 2024
9,000
At 30 April 2025
9,000
Amortisation
At 1 May 2024
1,800
Charge for the year
1,800
At 30 April 2025
3,600
Net book value
At 30 April 2025
5,400
At 30 April 2024
7,200
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
27,000
At 30 April 2025
27,000
Depreciation
At 1 May 2024
5,400
Charge for the year
5,400
At 30 April 2025
10,800
Net book value
At 30 April 2025
16,200
At 30 April 2024
21,600
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,624
13,050
Other debtors
4,025
3,055
16,649
16,105
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,625
1,810
Trade creditors
1,500
1,380
Other creditors
472
325
Loans from directors
1,062
765
Accruals
1,225
1,130
5,884
5,410
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ATLANTIC IT SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2025
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99
99
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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