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Atlam Consulting Ltd

Registered Number
13457866
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Atlam Consulting Ltd
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Sultana Joseph

Registered Address

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
SO53 3TL

Registered Number

13457866 (England and Wales)
Atlam Consulting Ltd
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,4662,461
3,4662,461
Current assets
Debtors47,98815,673
Cash at bank and on hand45,69271,610
53,68087,283
Creditors amounts falling due within one year5(12,507)(27,059)
Net current assets (liabilities)41,17360,224
Total assets less current liabilities44,63962,685
Net assets44,63962,685
Capital and reserves
Called up share capital1,0001,000
Profit and loss account43,63961,685
Shareholders' funds44,63962,685
The financial statements were approved and authorised for issue by the Director on 11 September 2024, and are signed on its behalf by:
Sultana Joseph
Director
Registered Company No. 13457866
Atlam Consulting Ltd
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Office Equipment-5
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 July 236302,1912,821
Additions-1,5921,592
At 30 June 246303,7834,413
Depreciation and impairment
At 01 July 2327684360
Charge for year89498587
At 30 June 24365582947
Net book value
At 30 June 242653,2013,466
At 30 June 233542,1072,461
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables7,9888,637
Amounts owed by associates and joint ventures / participating interests-7,036
Total7,98815,673
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables90-
Taxation and social security11,26226,239
Accrued liabilities and deferred income1,155820
Total12,50727,059
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
SULTANA, Joseph Michael7,03648,53655,5720
7,03648,53655,5720