Atrium HR Consulting Ltd 10526570 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10526570 2022-04-01 2023-03-31 10526570 2023-03-31 10526570 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10526570 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10526570 bus:Micro-entities 2022-04-01 2023-03-31 10526570 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10526570 bus:FullAccounts 2022-04-01 2023-03-31 10526570 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10526570 bus:RegisteredOffice 2022-04-01 2023-03-31 10526570 bus:Director1 2022-04-01 2023-03-31 10526570 bus:Director2 2022-04-01 2023-03-31 10526570 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10526570 countries:England 2022-04-01 2023-03-31 10526570 2021-04-01 2022-03-31 10526570 2022-03-31 10526570 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10526570 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10526570

Atrium HR Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Atrium HR Consulting Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Atrium HR Consulting Ltd

(Registration number: 10526570)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed Assets

3,366

2,550

Current assets

251,347

239,069

Prepayments and accrued income

30,324

24,736

Creditors: Amounts falling due within one year

(32,528)

(43,502)

Net current assets

249,143

220,303

Total assets less current liabilities

252,509

222,853

Creditors: Amounts falling due after more than one year

(437,465)

(442,929)

Accruals and deferred income

(12,455)

(15,392)

 

(197,411)

(235,468)

Capital and Reserves

(197,411)

(235,468)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 Bear Street
BARNSTAPLE
Devon
EX32 7DD

These financial statements were authorised for issue by the Board on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Atrium HR Consulting Ltd

(Registration number: 10526570)
Balance Sheet as at 31 March 2023

2

Staff numbers

The average number of persons employed by the company (including directors under service contract) during the year, was 3 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the Board on 25 October 2023 and signed on its behalf by:
 


Mrs Gabrielle Ramsay-Smith
Director


Mr Michael Peter Smith
Director