13901634falseis that of medical consultancy2022-02-082023-03-31http://www.companieshouse.gov.uk/2022-02-07http://www.companieshouse.gov.uk/cd:Director12022-02-082023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-02-082023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-02-082023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-02-082023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2022-02-082023-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-02-082023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-02-082023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-02-082023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13901634

AT Medical Consulting Limited

ACCOUNTS
FOR THE 417 DAY PERIOD ENDED 31/03/2023

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

AT Medical Consulting Limited

ACCOUNTS
FOR THE 417 DAY PERIOD ENDED 31/03/2023
DIRECTORS
Alun Tomkinson
SECRETARY
Claire Tomkinson
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
registered in EW, registered number 13901634
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

AT Medical Consulting Limited

ACCOUNTS
FOR THE417 DAY PERIODENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

AT Medical Consulting Limited

BALANCE SHEET AT 31/03/2023
2023
Notes£
CURRENT ASSETS
Cash at bank and in hand1,700
1,700
CREDITORS: Amounts falling due within one year3806
NET CURRENT ASSETS894
TOTAL ASSETS LESS CURRENT LIABILITIES894
CAPITAL AND RESERVES
Called up share capital4100
Profit and loss account794
SHAREHOLDERS' FUNDS894
For the year ending 31/03/2023 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/11/2023 and signed on their behalf by
.............................
Alun Tomkinson
Director

AT Medical Consulting Limited

NOTES TO THE ACCOUNTS
FOR THE 417 DAY PERIOD ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax186
Directors current account140
Trade creditors480
806
4. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100

AT Medical Consulting Limited

5. CONTROLLING PARTY
Are the directors and shareholders of the company.