Company Registration No. 08372285 (England and Wales)
ATTHI Consultancy LTD
Unaudited accounts
for the year ended 31 January 2023
ATTHI Consultancy LTD
Unaudited accounts
Contents
ATTHI Consultancy LTD
Company Information
for the year ended 31 January 2023
Directors
Pardip Atthi
I Atthi
N Atthi
Company Number
08372285 (England and Wales)
Registered Office
482 WARWICK ROAD
SOLIHULL
West mIDLANDS
B91 1AG
United Kingdom
Accountants
OAF Associates Limited
20 Bill Thomas Way
Rowley Regis
Birmingham
West Midlands
B65 9AB
ATTHI Consultancy LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
6,194
3,401
Creditors: amounts falling due within one year
(2,448)
(4,637)
Net current assets
10,773
1,564
Called up share capital
3
3
Profit and loss account
12,220
1,783
Shareholders' funds
12,223
1,786
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by
Pardip Atthi
Director
Company Registration No. 08372285
ATTHI Consultancy LTD
Notes to the Accounts
for the year ended 31 January 2023
ATTHI Consultancy LTD is a private company, limited by shares, registered in England and Wales, registration number 08372285. The registered office is 482 WARWICK ROAD, SOLIHULL, West mIDLANDS, B91 1AG, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Plant & Manchinery
4
Tangible fixed assets
Plant & machinery
ATTHI Consultancy LTD
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
Accrued income and prepayments
7,027
2,800
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,448
4,637
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).