Atpl Consulting Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: SC594562

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		27,236		53,900

		27,236		53,900
Creditors: Amounts Falling Due Within One Year	4	(3,644 )		(3,628 )

NET CURRENT ASSETS (LIABILITIES)			23,592		50,272

TOTAL ASSETS LESS CURRENT LIABILITIES			23,592		50,272

NET ASSETS			23,592		50,272

CAPITAL AND RESERVES
Called up share capital	5		1		1
Income Statement			23,591		50,271

SHAREHOLDERS' FUNDS			23,592		50,272

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Alistair Leanord

Director

4th November 2025

The notes on page 2 form part of these financial statements.

1. General Information

Atpl Consulting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC594562 . The registered office is C/O Gallone And Co, 14 Newton Place, Glasgow, G3 7PY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	880	876
Director's loan account	2,764	2,752

	3,644	3,628

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

6. Related Party Transactions

During the year the following loans were made from the director to the company:

Opening balance - £3,900

Loan to director - £1,148

Closing balance - £2,752

The loan is made interest free and is repayable on demand.

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