11234473falseconsultancy and project management2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director22022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:MotorCars2022-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:MotorCars2023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11234473

ATT Consulting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

ATT Consulting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Nadine Nolan
Mary Nolan
REGISTERED OFFICE
53 Gore Road
London
SW20 8JN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11234473
BANKERS
Santander
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

ATT Consulting Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

ATT Consulting Ltd

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets311,59511,190
CURRENT ASSETS
Debtors425,83123,926
Cash at bank and in hand16,70739,303
42,53863,229
CREDITORS: Amounts falling due within one year518,38330,186
NET CURRENT ASSETS24,15533,043
TOTAL ASSETS LESS CURRENT LIABILITIES35,75044,233
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account35,65044,133
SHAREHOLDERS' FUNDS35,75044,233
For the year ending 31/03/2023 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/11/2023 and signed on their behalf by
Nadine Nolan
Director
Mary Nolan
Director

ATT Consulting Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Turnover
Turnover represents the value of goods and services supplied by the company, net of value added tax and trade discounts.
2. EMPLOYEES
20232022
No.No.
Average number of employees22

ATT Consulting Ltd

3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/04/202214,2244,00018,224
Additions4,270-4,270
At 31/03/202318,4944,00022,494
Depreciation
At 01/04/20226,0341,0007,034
For the year3,1157503,865
At 31/03/20239,1491,75010,899
Net Book Amounts
At 31/03/20239,3452,25011,595
At 31/03/20228,1903,00011,190
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors25,80023,926
Directors current account31-
25,83123,926
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax14,35716,133
VAT3,8574,111
PAYE control169839
Salaries and wages control-8,785
Directors current account-318
18,38330,186

ATT Consulting Ltd

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100