2024-04-01 14020941 2025-03-31 14020941 2024-04-01 2025-03-31 14020941 2024-03-31 14020941 2023-04-01 2024-03-31 14020941 uk-core:WithinOneYear 2024-03-31 14020941 uk-core:WithinOneYear 2025-03-31 14020941 uk-core:ShareCapital 2025-03-31 14020941 uk-core:ShareCapital 2024-03-31 14020941 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 14020941 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 14020941 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 14020941 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14020941 uk-bus:FRS102 2024-04-01 2025-03-31 14020941 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 14020941 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
ATIM Legal Consulting Limited
Registered Number:14020941
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
ATIM Legal Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14020941
As at 31 March 2025
ATIM Legal Consulting Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
1,305
813
2
1,305
813
Current assets
Trade and other receivables
14,120
28,259
3
40,791
Cash and cash equivalents
27,005
55,264
54,911
Trade and other payables: amounts falling due within one
year
(30,243)
(24,120)
4
24,668
31,144
Net current assets
Total assets less current liabilities
32,449
25,481
32,449
Net assets
25,481
Capital and reserves
Called up share capital
1
1
Retained earnings
32,448
25,480
32,449
25,481
Shareholders' funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Asif Mahmood Timol Director
These financial statements were approved and authorised for issue by the Board on 29 December 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2025
ATIM Legal Consulting Limited
Notes to the Financial Statements
Statutory Information
ATIM Legal Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14020941.
Registered address:
23 St.Michaels Road
Preston
Lancashire
PR1 6NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 April 2024
1,355
763
Additions
At 31 March 2025
2,118
Provision for depreciation and impairment
At 01 April 2024
542
Charge for year
271
At 31 March 2025
813
At 31 March 2025
Net book value
1,305
At 31 March 2024
813
3. Trade and other receivables
2024
2025
£
£
Trade debtors
22,250
14,120
Other debtors
6,009
-
14,120
28,259
2 of 3
5
For the year ended 31 March 2025
ATIM Legal Consulting Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
5,079
11,489
Other creditors
19,041
18,754
24,120
30,243
5. Average number of persons employed
During the year the average number of employees was 0 (2024 : 1)
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