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Company Registration No. 8183319 (England and Wales)
ATYRE CONSULTING LIMITED Unaudited accounts for the period from 1 September 2023 to 29 August 2024
ATYRE CONSULTING LIMITED Unaudited accounts Contents
Page
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ATYRE CONSULTING LIMITED Company Information for the period from 1 September 2023 to 29 August 2024
Director
KOMOLAFE ABIDEMI
Company Number
8183319 (England and Wales)
Registered Office
SUITE 44 UNIMIX HOUSE ABBEY ROAD LONDON NW10 7TR
Accountants
Maisanda & Co Sobus Hub 196 Freston Road Kensington London W10 6TT
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ATYRE CONSULTING LIMITED Statement of financial position as at 29 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
29,480 
48,300 
Cash at bank and in hand
41,045 
43,681 
70,525 
91,981 
Creditors: amounts falling due within one year
(7,102)
(21,515)
Net current assets
63,423 
70,466 
Total assets less current liabilities
63,423 
70,466 
Creditors: amounts falling due after more than one year
(7,160)
(10,235)
Net assets
56,263 
60,231 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
56,163 
60,131 
Shareholders' funds
56,263 
60,231 
For the period ending 29 August 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 her 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 30 August 2025 and were signed on its behalf by
KOMOLAFE ABIDEMI Director Company Registration No. 8183319
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ATYRE CONSULTING LIMITED Notes to the Accounts for the period from 1 September 2023 to 29 August 2024
1
Statutory information
ATYRE CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8183319. The registered office is SUITE 44 UNIMIX HOUSE, ABBEY ROAD, LONDON, NW10 7TR.
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 remained unchanged from the previous period, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,480 
18,300 
Other debtors
20,000 
30,000 
29,480 
48,300 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,927 
4,524 
Taxes and social security
3,175 
16,991 
7,102 
21,515 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,160 
10,235 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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ATYRE CONSULTING LIMITED Notes to the Accounts for the period from 1 September 2023 to 29 August 2024
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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