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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
Page
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ATTHI Consultancy LTD Company Information for the year ended 31 January 2023
Directors
Pardip Atthi I Atthi N Atthi
Secretary
Pardip 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
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ATTHI Consultancy LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,450 
222 
Current assets
Debtors
7,027 
2,800 
Cash at bank and in hand
6,194 
3,401 
13,221 
6,201 
Creditors: amounts falling due within one year
(2,448)
(4,637)
Net current assets
10,773 
1,564 
Net assets
12,223 
1,786 
Capital and reserves
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
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ATTHI Consultancy LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
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 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 
£ 
Cost or valuation
At cost 
At 1 February 2022
10,167 
Additions
1,450 
At 31 January 2023
11,617 
Depreciation
At 1 February 2022
9,945 
Charge for the year
222 
At 31 January 2023
10,167 
Net book value
At 31 January 2023
1,450 
At 31 January 2022
222 
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ATTHI Consultancy LTD Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
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 
7
Share capital
2023 
2022 
£ 
£ 
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).
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