7 December 2022 false No description of principal activity Taxfiler 2024.5 14526900business:PrivateLimitedCompanyLtd2022-12-072023-12-31 145269002022-12-06 145269002022-12-072023-12-31 14526900business:AuditExempt-NoAccountantsReport2022-12-072023-12-31 14526900business:FilletedAccounts2022-12-072023-12-31 145269002023-12-31 14526900business:Director12022-12-072023-12-31 14526900business:RegisteredOffice2022-12-072023-12-31 14526900core:WithinOneYear2023-12-31 14526900core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14526900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14526900core:PreviouslyStatedAmount2023-12-31 14526900business:SmallEntities2022-12-072023-12-31 14526900countries:EnglandWales2022-12-072023-12-31 14526900core:FurnitureFittings2022-12-06 14526900core:FurnitureFittings2022-12-072023-12-31 14526900core:FurnitureFittings2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14526900 (England and Wales)
FATHOM MARINE CONSULTANTS PVT LTD Unaudited accounts for the period from 7 December 2022 to 31 December 2023
FATHOM MARINE CONSULTANTS PVT LTD Unaudited accounts Contents
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FATHOM MARINE CONSULTANTS PVT LTD Company Information for the period from 7 December 2022 to 31 December 2023
Director
Nipun CHATRATH
Company Number
14526900 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Sidat & Sons Ltd Unit 8 Cunningham Court Lions Drive Blackburn Lancashire BB1 2QX
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FATHOM MARINE CONSULTANTS PVT LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,598 
Current assets
Cash at bank and in hand
7,001 
Creditors: amounts falling due within one year
(2,098)
Net current assets
4,903 
Net assets
8,501 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,401 
Shareholders' funds
8,501 
For the period ending 31 December 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 30 June 2024 and were signed on its behalf by
Nipun CHATRATH Director Company Registration No. 14526900
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FATHOM MARINE CONSULTANTS PVT LTD Notes to the Accounts for the period from 7 December 2022 to 31 December 2023
1
Statutory information
FATHOM MARINE CONSULTANTS PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 14526900. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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 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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 7 December 2022
- 
Additions
4,497 
At 31 December 2023
4,497 
Depreciation
Charge for the period
899 
At 31 December 2023
899 
Net book value
At 31 December 2023
3,598 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
810 
Loans from directors
688 
Accruals
600 
2,098 
6
Average number of employees
During the period the average number of employees was 0.
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