1 August 2023 v2025.21.1 micro_entity_frs_105_v1_1_2 filingSoftwaretruetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP127643922023-08-012024-07-31127643922024-07-31127643922023-07-3112764392bus:RegisteredOffice2023-08-012024-07-3112764392bus:Director12023-08-012024-07-311276439212023-08-012024-07-3112764392countries:EnglandWales2023-08-012024-07-3112764392bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3112764392bus:PrivateLimitedCompanyLtd2023-08-012024-07-3112764392bus:Micro-entities2023-08-012024-07-3112764392bus:FullAccounts2023-08-012024-07-31
Company registration number:
12764392
Atherfield Consulting Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2024
Atherfield Consulting Ltd
Statement of Financial Position
31 July 2024
20242023
££
Called up share capital not paid
1
 
1
 
   
Fixed assets
150
 
300
 
   
Current assets
7,547
 
7,706
 
Net current assets
7,548
 
7,707
 
Total assets less current liabilities
7,698
 
8,007
 
Accruals and deferred income
(120
)
(150
)
Net assets
7,578
 
7,857
 
   
Capital and reserves
7,578
 
7,857
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
4 Christmas Hill
,
Shalford
,
Guildford
,
Surrey
,
GU4 8HN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year or comparative year.
For the year ending
31 July 2024
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 April 2025
, and are signed on behalf of the board by:
Roshan Ahmed Khan
Director
Company registration number:
12764392