Company registration number:
12358536
Atlantic Investco Limited
Unaudited financial statements
31 December 2024
Atlantic Investco Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Atlantic Investco Limited
Directors and other information
|
|
|
|
|
Directors |
Mr Christopher Smith |
(Appointed 6 February 2024) |
|
|
Miss Stephanie Prince |
|
|
|
|
|
|
|
|
|
|
Company number |
12358536 |
|
|
|
|
|
Atlantic Investco Limited
Income statement
Year ended 31 December 2024
|
|
|
2024 |
|
2023 |
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
Turnover |
|
|
- |
|
42,000 |
|
Other income |
|
|
6 |
|
36,306 |
|
|
|
_______ |
|
_______ |
|
|
|
6 |
|
78,306 |
|
|
|
|
|
|
|
Staff costs |
|
|
(
21,300) |
|
(
17,500) |
|
Depreciation and other amounts written off assets |
|
|
- |
|
(
46,995) |
|
Other charges |
|
|
99,677 |
|
(56,292) |
|
|
|
_______ |
|
_______ |
|
Profit/(loss) |
|
|
78,383 |
|
(
42,481) |
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
Atlantic Investco Limited
Statement of financial position
31 December 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
- |
|
89,517 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
399,938 |
|
555,329 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
679,132) |
|
(
923,850) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
279,194) |
|
(
368,521) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
279,194) |
|
(
279,004) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
40,337) |
|
(
118,909) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
319,531) |
|
(
397,913) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
319,531) |
|
(
397,913) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Atlantic Investco Limited
Year ended 31 December 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
01 May 2026
, and are signed on behalf of the board by:
Mr Christopher Smith
Director
Company registration number:
12358536
The company is a private company limited by shares, registered in England & Wales.