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Registered number: 14185160
Atendi Ltd
Unaudited Financial Statements
For the Period 21 June 2022 to 30 June 2023
Quest Accounting Services Limited
Suite 110, The Pinnacle
170 Midsummer Boulevard
Milton Keynes
MK9 1FD
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Atendi Ltd for the year ended period which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Atendi Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Atendi Ltd and state those matters that we have agreed to state to the director of Atendi Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Atendi Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Atendi Ltd . You consider that Atendi Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Atendi Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
1st March 2024
Quest Accounting Services Limited
Suite 110, The Pinnacle
170 Midsummer Boulevard
Milton Keynes
MK9 1FD
Page 1
Page 2
Balance Sheet
Registered number: 14185160
30 June 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 224
224
Creditors: Amounts Falling Due Within One Year 4 (12,067 )
NET CURRENT ASSETS (LIABILITIES) (11,843 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,843 )
NET LIABILITIES (11,843 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (11,943 )
SHAREHOLDERS' FUNDS (11,843)
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Olubunmi Marinho
Director
1st March 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Atendi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14185160 . The registered office is Suite 110, The Pinnacle 170 Midsummer Boulevard, Milton Keynes, MK9 1FD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
30 June 2023
£
Pensions 104
Director's loan account 11,963
12,067
5. Share Capital
30 June 2023
£
Allotted, Called up and fully paid 100
6. Ultimate Controlling Party
The company's ultimate controlling party is Olubunmi Marinho by virtue of his ownership of 100% of the issued share capital in the company.
Page 3