Atlow Winn Consulting Limited 7923352 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is consultants Digita Accounts Production Advanced 6.30.9574.0 true 7923352 2023-02-01 2024-01-31 7923352 2024-01-31 7923352 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 7923352 bus:Micro-entities 2023-02-01 2024-01-31 7923352 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 7923352 bus:FilletedAccounts 2023-02-01 2024-01-31 7923352 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 7923352 bus:RegisteredOffice 2023-02-01 2024-01-31 7923352 bus:Director1 2023-02-01 2024-01-31 7923352 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 7923352 countries:EnglandWales 2023-02-01 2024-01-31 7923352 2022-02-01 2023-01-31 7923352 2023-01-31 7923352 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 7923352

Atlow Winn Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Atlow Winn Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Atlow Winn Consulting Limited

Company Information

Director

Ms C M Lindholm

Registered office

Atlow Winn Farm
Hognaston
Ashbourne
Derbyshire
DE6 1PY

Accountants

Coates and Partners Limited
Chartered Accountants
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Atlow Winn Consulting Limited

(Registration number: 7923352)
Balance Sheet as at 31 January 2024

2024
£

(As restated)

2023
£

Fixed assets

2,288

1,133

Current assets

21,731

9,130

Prepayments and accrued income

188

-

Creditors: Amounts falling due within one year

(11,268)

(7,142)

Net current assets

10,651

1,988

Total assets less current liabilities

12,939

3,121

Accruals and deferred income

(2,300)

(2,501)

 

10,639

620

Capital and reserves

10,639

620

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 7923352.

The address of its registered office is:
Atlow Winn Farm
Hognaston
Ashbourne
Derbyshire
DE6 1PY

These financial statements were authorised for issue by the director on 23 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'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Atlow Winn Consulting Limited

(Registration number: 7923352)
Balance Sheet as at 31 January 2024 (continued)

For the financial year ending 31 January 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 year in question in accordance with section 476; and

The director acknowledges her 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 23 October 2024
 

.........................................
Ms C M Lindholm
Director