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ATIM Legal Consulting Limited
Registered Number:14020941
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
ATIM Legal Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14020941
As at 31 March 2024
ATIM Legal Consulting Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
813
1,084
2
813
1,084
Current assets
Trade and other receivables
11,000
14,120
3
25,249
Cash and cash equivalents
40,791
54,911
36,249
Trade and other payables: amounts falling due within one
year
(19,522)
(30,243)
4
16,727
24,668
Net current assets
Total assets less current liabilities
25,481
17,811
25,481
Net assets
17,811
Capital and reserves
Called up share capital
1
1
Retained earnings
25,480
17,810
25,481
17,811
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Asif Mahmood Timol Director
These financial statements were approved and authorised for issue by the Board on 23 December 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
ATIM Legal Consulting Limited
Notes to the Financial Statements
Statutory Information
ATIM Legal Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14020941.
Registered address:
23 St.Michaels Road
Preston
Lancashire
PR1 6NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 April 2023
1,355
At 31 March 2024
1,355
Provision for depreciation and impairment
At 01 April 2023
271
Charge for year
271
At 31 March 2024
542
At 31 March 2024
Net book value
813
At 31 March 2023
1,084
3. Trade and other receivables
2023
2024
£
£
Trade debtors
14,120
11,000
2 of 3
5
For the year ended 31 March 2024
ATIM Legal Consulting Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
11,489
5,425
Other creditors
18,754
14,097
30,243
19,522
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3