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REGISTERED NUMBER: 08840710 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st January 2022

for

ATI Consultancy Limited

ATI Consultancy Limited (by shares) (Registered number: 08840710)






Contents of the Financial Statements
for the Year Ended 31st January 2022




Page

Company Information 1

Balance Sheet 2


ATI Consultancy Limited (by shares)

Company Information
for the Year Ended 31st January 2022







DIRECTOR: I Kakoulli





REGISTERED OFFICE: Plaza 8 Kd Tower
Cotterells
Hemel Hempstead
Herts
HP1 1FW





REGISTERED NUMBER: 08840710 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

ATI Consultancy Limited (by shares) (Registered number: 08840710)

Balance Sheet
31st January 2022

31.1.22 31.1.21
£    £   
FIXED ASSETS 972 1,943

CURRENT ASSETS 85,304 128,917

CREDITORS
Amounts falling due within one year 67 (517 )
NET CURRENT ASSETS 85,371 128,400
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,343

130,343

CAPITAL AND RESERVES 86,343 130,343

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st January 2022 and 31st January 2021:

31.1.22 31.1.21
£    £   
I Kakoulli
Balance outstanding at start of year (504 ) 1,272
Amounts advanced 36,087 35,762
Amounts repaid (35,000 ) (37,538 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 583 (504 )

The loan is interest bearing, unsecured and has no set repayment terms.



ATI Consultancy Limited (by shares) (Registered number: 08840710)

Balance Sheet - continued
31st January 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30th August 2022 and were signed by:





I Kakoulli - Director