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Company Registration No. 11537334 (England and Wales)
ATHERTON CONSULTANCY LTD Unaudited accounts for the year ended 31 August 2023
ATHERTON CONSULTANCY LTD Unaudited accounts Contents
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ATHERTON CONSULTANCY LTD Company Information for the year ended 31 August 2023
Director
Alexander Atherton
Company Number
11537334 (England and Wales)
Registered Office
7 BELL YARD, LONDON BELL YARD LONDON WC2A 2JR ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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ATHERTON CONSULTANCY LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
913 
203 
Current assets
Debtors
6,450 
- 
Cash at bank and in hand
19,768 
42,940 
26,218 
42,940 
Creditors: amounts falling due within one year
(14,276)
(16,199)
Net current assets
11,942 
26,741 
Net assets
12,855 
26,944 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,755 
26,844 
Shareholders' funds
12,855 
26,944 
For the year ending 31 August 2023 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 2 November 2023 and were signed on its behalf by
Alexander Atherton Director Company Registration No. 11537334
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ATHERTON CONSULTANCY LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ATHERTON CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11537334. The registered office is 7 BELL YARD, LONDON, BELL YARD, LONDON, WC2A 2JR, 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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
500 
Additions
1,014 
At 31 August 2023
1,514 
Depreciation
At 1 September 2022
297 
Charge for the year
304 
At 31 August 2023
601 
Net book value
At 31 August 2023
913 
At 31 August 2022
203 
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ATHERTON CONSULTANCY LTD Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,450 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
10,156 
13,415 
Loans from directors
3,605 
2,206 
Accruals
515 
578 
14,276 
16,199 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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