COMPANY ASSOCIATION OF ANATOMICAL PATHOLOGY TECHNOLOGY

Company Registration Number:
07728551 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

COMPANY ASSOCIATION OF ANATOMICAL PATHOLOGY TECHNOLOGY

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

COMPANY ASSOCIATION OF ANATOMICAL PATHOLOGY TECHNOLOGY

Company Information

for the Period Ended 05 April 2023




Director: J Pitchers
Secretary: M Williams
Registered office: 12
Coldbath Square
London
EC1R 5HL
Company Registration Number: 07728551 (England and Wales)

COMPANY ASSOCIATION OF ANATOMICAL PATHOLOGY TECHNOLOGY

Profit and Loss Account

for the Period Ended 05 April 2023


Notes

2023
£

2022
£
Turnover 65,437 -
Cost of sales ( 53,184 ) -
Gross Profit or (Loss) 12,253 -
Operating Profit or (Loss) 12,253 -
Profit or (Loss) Before Tax 12,253 -
Profit or (Loss) for Period 12,253 -

The notes form part of these financial statements

COMPANY ASSOCIATION OF ANATOMICAL PATHOLOGY TECHNOLOGY

Balance sheet

As at 05 April 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 1,833 1,833
Tangible assets: 5 446 446
Total fixed assets: 2,279 2,279
Current assets
Stocks: 1,200 1,200
Debtors: 6 14,699 172
Cash at bank and in hand: 40,701 38,049
Total current assets: 56,600 39,421
Prepayments and accrued income: 918
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 57,518 39,421
Total assets less current liabilities: 59,797 41,700
Total net assets (liabilities): 59,797 41,700

The notes form part of these financial statements

COMPANY ASSOCIATION OF ANATOMICAL PATHOLOGY TECHNOLOGY

Balance sheet continued

As at 05 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 59,797 41,700
Shareholders funds: 59,797 41,700

For the year ending 5 April 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.

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: J Pitchers
Status: Director

The notes form part of these financial statements

COMPANY ASSOCIATION OF ANATOMICAL PATHOLOGY TECHNOLOGY

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Sage accounting

COMPANY ASSOCIATION OF ANATOMICAL PATHOLOGY TECHNOLOGY

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

COMPANY ASSOCIATION OF ANATOMICAL PATHOLOGY TECHNOLOGY

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 3. Off balance sheet disclosure

    No

COMPANY ASSOCIATION OF ANATOMICAL PATHOLOGY TECHNOLOGY

Notes to the Financial Statements

for the Period Ended 05 April 2023

4. Intangible assets

Other Total
Cost £ £
At 06 April 2022 1,833 1,833
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 05 April 2023 1,833 1,833
Amortisation
Amortisation at 06 April 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 05 April 2023 - -
Net book value
Net book value at 05 April 2023 1,833 1,833
Net book value at 05 April 2022 1,833 1,833

COMPANY ASSOCIATION OF ANATOMICAL PATHOLOGY TECHNOLOGY

Notes to the Financial Statements

for the Period Ended 05 April 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 06 April 2022 446 446
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 05 April 2023 446 446
Depreciation
At 06 April 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 05 April 2023 - -
Net book value
At 05 April 2023 446 446
At 05 April 2022 446 446

COMPANY ASSOCIATION OF ANATOMICAL PATHOLOGY TECHNOLOGY

Notes to the Financial Statements

for the Period Ended 05 April 2023

6. Debtors


2023
£

2022
£
Other debtors 14,699 172
Total 14,699 172

COMPANY ASSOCIATION OF ANATOMICAL PATHOLOGY TECHNOLOGY

Notes to the Financial Statements

for the Period Ended 05 April 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0