ATHARI SOCIAL IMPACT CONSULTING LTD

Company Registration Number:
13024067 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

ATHARI SOCIAL IMPACT CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ATHARI SOCIAL IMPACT CONSULTING LTD

Company Information

for the Period Ended 05 April 2024




Director: G L Sutherland
Secretary: M Sutherland
Registered office: First Floor
3 Hornton Place
London
England
W8 4LZ
Company Registration Number: 13024067 (England and Wales)

ATHARI SOCIAL IMPACT CONSULTING LTD

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

Management Consultancy Activities

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
G L Sutherland

Secretary
M Sutherland

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: G L Sutherland
Status: Director

Name: M SUTHERLAND
Status: Director

ATHARI SOCIAL IMPACT CONSULTING LTD

Profit and Loss Account

for the Period Ended 05 April 2024


Notes

2024
£
16 months to
5 Apr 2023
£
Turnover 68,738 60,352
Cost of sales ( 9,731 ) ( 8,274 )
Gross Profit or (Loss) 59,007 52,078
Administrative Expenses ( 58,856 ) ( 28,261 )
Operating Profit or (Loss) 151 23,817
Profit or (Loss) Before Tax 151 23,817
Tax on Profit - ( 4,243 )
Profit or (Loss) for Period 151 19,574

The notes form part of these financial statements

ATHARI SOCIAL IMPACT CONSULTING LTD

Balance sheet

As at 05 April 2024


Notes

2024
£
16 months to
5 Apr 2023
£
Fixed assets
Tangible assets: 4 1,908
Total fixed assets: 1,908
Current assets
Cash at bank and in hand: 8,639 8,488
Total current assets: 8,639 8,488
Net current assets (liabilities): 8,639 8,488
Total assets less current liabilities: 10,547 8,488
Total net assets (liabilities): 10,547 8,488

The notes form part of these financial statements

ATHARI SOCIAL IMPACT CONSULTING LTD

Balance sheet continued

As at 05 April 2024


Notes

2024
£
16 months to
5 Apr 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,447 8,388
Shareholders funds: 10,547 8,488

For the year ending 5 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: G L Sutherland
Status: Director

Name: M SUTHERLAND
Status: Director

The notes form part of these financial statements

ATHARI SOCIAL IMPACT CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ATHARI SOCIAL IMPACT CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees


    2024
    16 months to
    5 Apr 2023
    Average number of employees during the period 2 2

ATHARI SOCIAL IMPACT CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

ATHARI SOCIAL IMPACT CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 06 April 2023 0 0
Additions 1,908 1,908
Disposals - -
Revaluations - -
Transfers - -
At 05 April 2024 1,908 1,908
Depreciation
At 06 April 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 05 April 2024 0 0
Net book value
At 05 April 2024 1,908 1,908
At 05 April 2023 0 0