Acorah Software Products - Accounts Production 19.2.450 false true false 18 September 2024 30 September 2025 30 September 2025 15963739 Mr Hilal Barwany Miss Ruta Sarakauskaite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15963739 2024-09-17 15963739 2025-09-30 15963739 2024-09-18 2025-09-30 15963739 frs-core:CurrentFinancialInstruments 2025-09-30 15963739 frs-core:ComputerEquipment 2025-09-30 15963739 frs-core:ComputerEquipment 2024-09-18 2025-09-30 15963739 frs-core:ComputerEquipment 2024-09-17 15963739 frs-core:ShareCapital 2025-09-30 15963739 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15963739 frs-bus:PrivateLimitedCompanyLtd 2024-09-18 2025-09-30 15963739 frs-bus:FilletedAccounts 2024-09-18 2025-09-30 15963739 frs-bus:SmallEntities 2024-09-18 2025-09-30 15963739 frs-bus:AuditExempt-NoAccountantsReport 2024-09-18 2025-09-30 15963739 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-18 2025-09-30 15963739 frs-bus:Director1 2024-09-18 2025-09-30 15963739 frs-bus:Director1 2024-09-17 15963739 frs-bus:Director1 2025-09-30 15963739 frs-bus:Director2 2024-09-18 2025-09-30 15963739 frs-countries:EnglandWales 2024-09-18 2025-09-30
Registered number: 15963739
ATLANTIS EUROPE LTD
Unaudited Financial Statements
For the Period 18 September 2024 to 30 September 2025
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Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15963739
30 September 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 3,592
3,592
Creditors: Amounts Falling Due Within One Year 5 (10,585 )
NET CURRENT ASSETS (LIABILITIES) (10,585 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,993 )
NET LIABILITIES (6,993 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (6,994 )
SHAREHOLDERS' FUNDS (6,993)
For the period ending 30 September 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Hilal Barwany
Director
12/05/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ATLANTIS EUROPE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15963739 . The registered office is 124-128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% wdv
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Computer Equipment
£
Cost
As at 18 September 2024 -
Additions 4,790
As at 30 September 2025 4,790
Depreciation
As at 18 September 2024 -
Provided during the period 1,198
As at 30 September 2025 1,198
Net Book Value
As at 30 September 2025 3,592
As at 18 September 2024 -
5. Creditors: Amounts Falling Due Within One Year
30 September 2025
£
Trade creditors (1 )
Bank loans and overdrafts 9,975
Other creditors 611
10,585
Page 2
Page 3
6. Share Capital
30 September 2025
£
Allotted, Called up and fully paid 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 18 September 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr Hilal Barwany - (312 ) 1 - (311 )
The above loan is unsecured, interest free and repayable on demand.
Page 3