15 September 2023 false No description of principal activity Taxfiler 2024.6 15140795business:PrivateLimitedCompanyLtd2023-09-152024-09-30 151407952023-09-14 151407952023-09-152024-09-30 15140795business:AuditExemptWithAccountantsReport2023-09-152024-09-30 15140795business:FilletedAccounts2023-09-152024-09-30 151407952024-09-30 15140795business:Director12023-09-152024-09-30 15140795business:RegisteredOffice2023-09-152024-09-30 15140795core:WithinOneYear2024-09-30 15140795core:AfterOneYear2024-09-30 15140795core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15140795core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15140795core:PreviouslyStatedAmount2024-09-30 15140795business:SmallEntities2023-09-152024-09-30 15140795countries:EnglandWales2023-09-152024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15140795 (England and Wales)
Atha Wh Limited Unaudited accounts for the period from 15 September 2023 to 30 September 2024
Atha Wh Limited Unaudited accounts Contents
Page
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Atha Wh Limited Company Information for the period from 15 September 2023 to 30 September 2024
Director
KANSAL, Shashank
Company Number
15140795 (England and Wales)
Registered Office
51 Buckland Avenue Basingstoke Hampshire RG22 6JA England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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Atha Wh Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Investment property
501,813 
Current assets
Debtors
3,074 
Cash at bank and in hand
2,669 
5,743 
Creditors: amounts falling due within one year
(147,087)
Net current liabilities
(141,344)
Total assets less current liabilities
360,469 
Creditors: amounts falling due after more than one year
(372,119)
Net liabilities
(11,650)
Capital and reserves
Called up share capital
100 
Profit and loss account
(11,750)
Shareholders' funds
(11,650)
For the period ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 July 2025 and were signed on its behalf by
KANSAL, Shashank Director Company Registration No. 15140795
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Atha Wh Limited Notes to the Accounts for the period from 15 September 2023 to 30 September 2024
1
Statutory information
Atha Wh Limited is a private company, limited by shares, registered in England and Wales, registration number 15140795. The registered office is 51 Buckland Avenue, Basingstoke, Hampshire, RG22 6JA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Investment property
2024 
£ 
Additions
501,813 
At 30 September 2024
501,813 
5
Debtors
2024 
£ 
Amounts falling due within one year
Deferred tax asset
2,756 
Accrued income and prepayments
318 
3,074 
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
146,655 
Accruals
432 
147,087 
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Atha Wh Limited Notes to the Accounts for the period from 15 September 2023 to 30 September 2024
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
372,119 
8
Average number of employees
During the period the average number of employees was 1.
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