Registered number
05992229
ATR Consulting Limited
Unaudited Filleted Accounts
30 November 2023
ATR Consulting Limited
Registered number: 05992229
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 2,324 1,581
Current assets 106,553 153,193
Creditors: amounts falling due within one year (87,991) (91,420)
Net current assets 18,562 61,773
Total assets less current liabilities 20,886 63,354
Net assets 20,886 63,354
Capital and reserves 20,886 63,354
Number Number
Average number of employees 0 0
Included in creditors falling due within one year is an interest free loan from the director of £87,238 (2022 - £85,221).
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Stinchar Drive Chandlers Ford, Hampshire. SO53 4QH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. T. Rafiq
Director
Approved by the board on 7 August 2024
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