ATTLEE CONSULTANCY LTD 14794394 false 2023-04-12 2024-03-31 2024-03-31 The principal activity of the company is Quantity surveyor Digita Accounts Production Advanced 6.30.9574.0 true 14794394 2023-04-12 2024-03-31 14794394 2024-03-31 14794394 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14794394 1 2024-03-31 14794394 bus:Micro-entities 2023-04-12 2024-03-31 14794394 bus:AuditExemptWithAccountantsReport 2023-04-12 2024-03-31 14794394 bus:FilletedAccounts 2023-04-12 2024-03-31 14794394 bus:SmallCompaniesRegimeForAccounts 2023-04-12 2024-03-31 14794394 bus:RegisteredOffice 2023-04-12 2024-03-31 14794394 bus:CompanySecretary1 2023-04-12 2024-03-31 14794394 bus:Director1 2023-04-12 2024-03-31 14794394 bus:PrivateLimitedCompanyLtd 2023-04-12 2024-03-31 14794394 countries:EnglandWales 2023-04-12 2024-03-31 14794394 1 2023-04-12 2024-03-31 14794394 1 2023-04-11 iso4217:GBP xbrli:pure

Registration number: 14794394

ATTLEE CONSULTANCY LTD

Unaudited Filleted Financial Statements

for the Period from 12 April 2023 to 31 March 2024

 

ATTLEE CONSULTANCY LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ATTLEE CONSULTANCY LTD

Company Information

Director

DH Miller

Company secretary

DM Miller

Registered office

Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

 

ATTLEE CONSULTANCY LTD

(Registration number: 14794394)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

34,155

Current assets

37,250

Creditors: Amounts falling due within one year

(16,191)

Net current assets

21,059

Total assets less current liabilities

55,214

Accruals and deferred income

(1,500)

 

53,714

Capital and reserves

53,714

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

These financial statements were authorised for issue by the director on 1 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

3

Related party transactions

Transactions with the director

2024

At 12 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Interest free loan repayable on demand

-

4,000

(4,000)

-

 

ATTLEE CONSULTANCY LTD

(Registration number: 14794394)
Balance Sheet as at 31 March 2024 (continued)

 

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 October 2024
 

DH Miller
Director