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
ATYRE CONSULTING LIMITED
Company Information
for the period from 1 September 2023 to 29 August 2024
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
ATYRE CONSULTING LIMITED
Statement of financial position
as at 29 August 2024
Cash at bank and in hand
41,045
43,681
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)
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
ATYRE CONSULTING LIMITED
Notes to the Accounts
for the period from 1 September 2023 to 29 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
Trade debtors
9,480
18,300
Other debtors
20,000
30,000
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
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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).