A.T. MEDICAL LTD

Company Registration Number:
07128891 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

A.T. MEDICAL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

A.T. MEDICAL LTD

Company Information

for the Period Ended 31 January 2023




Director: Juan Osorio
Registered office: 117
Queens Park Avenue
Bournemouth
Uk
BH8 9HA
Company Registration Number: 07128891 (England and Wales)

A.T. MEDICAL LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Juan Osorio

This report was approved by the board of directors on 2 March 2024
And Signed On Behalf Of The Board By:

Name: Juan Osorio
Status: Director

A.T. MEDICAL LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 9 956
Total current assets: 9 956
Creditors: amounts falling due within one year: 4 ( 6,577 ) ( 6,577 )
Net current assets (liabilities): ( 6,568 ) ( 5,621 )
Total assets less current liabilities: ( 6,568 ) ( 5,621 )
Creditors: amounts falling due after more than one year: 5 ( 45,618 ) ( 45,297 )
Total net assets (liabilities): ( 52,186 ) ( 50,918 )

The notes form part of these financial statements

A.T. MEDICAL LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 52,187 ) ( 50,919 )
Shareholders funds: ( 52,186 ) ( 50,918 )

For the year ending 31 January 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 2 March 2024
And Signed On Behalf Of The Board By:

Name: Juan Osorio
Status: Director

The notes form part of these financial statements

A.T. MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A.T. MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

A.T. MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

A.T. MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 6,577 6,577
Total 6,577 6,577

Unfortunately for the last two years the company has been unable to pay creditors as the company is trying to recover from the effects of the pandemic. The company will try to pay this amount as soon as it possibly can.

A.T. MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 45,618 45,297
Total 45,618 45,297

Unfortunately creditors due after more than one year also grew as company has not yet been able to recover from the pandemic effects