Company Registration No. 11537334 (England and Wales)
ATHERTON CONSULTANCY LTD
Unaudited accounts
for the year ended 31 August 2026
ATHERTON CONSULTANCY LTD
Unaudited accounts
Contents
ATHERTON CONSULTANCY LTD
Company Information
for the year ended 31 August 2026
Director
Alexander George Atherton
Company Number
11537334 (England and Wales)
Registered Office
7 BELL YARD, LONDON
BELL YARD
LONDON
WC2A 2JR
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
ATHERTON CONSULTANCY LTD
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
24,509
27,475
Creditors: amounts falling due within one year
(18,256)
(23,002)
Net current assets
18,218
12,738
Called up share capital
100
100
Profit and loss account
18,118
13,621
Shareholders' funds
18,218
13,721
For the year ending 31 August 2026 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 21 October 2026 and were signed on its behalf by
Alexander George Atherton
Director
Company Registration No. 11537334
ATHERTON CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 August 2026
ATHERTON CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11537334. The registered office is 7 BELL YARD, LONDON, BELL YARD, LONDON, WC2A 2JR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% S.L.
4
Tangible fixed assets
Computer equipment
ATHERTON CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 August 2026
Amounts falling due within one year
Trade debtors
11,965
8,265
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
16,483
21,479
Loans from directors
1,331
984
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).