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Registered number: 14532058














COMMUNITY AMBULANCE TRAINING ACADEMY LTD
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

 
COMMUNITY AMBULANCE TRAINING ACADEMY LTD
 

CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2 - 3


 
COMMUNITY AMBULANCE TRAINING ACADEMY LTD
REGISTERED NUMBER:14532058

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
Note
£

  

Current assets
  

Cash at bank and in hand
  
100

Creditors: amounts falling due within one year
  
(1,000)

  

Net liabilities
  
(900)


Capital and reserves
  

Called up share capital 
 5 
100

Profit and loss account
  
(1,000)

  
(900)


The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A Burns
Director

Date: 2 September 2024

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
COMMUNITY AMBULANCE TRAINING ACADEMY LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

1.


General information

Community Ambulance Training Academy Ltd is a limited liability company incorporated in England and Wales, with its registered office at 44 Broadway, Burrell House, Stratford, London, E15 1XH.

The company was incorporated on 9 December 2022.

The company was dormant during the period.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty.

 
2.3

Creditors

Short-term creditors are measured at the transaction price.


3.


Employees




The average monthly number of employees, including directors, during the period was 5.


4.


Creditors: Amounts falling due within one year

2023
£

Accruals and deferred income
1,000


Page 2

 
COMMUNITY AMBULANCE TRAINING ACADEMY LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

5.


Share capital

2023
£
Allotted, called up and fully paid


100 Ordinary shares of £1.00 each
100


On incorporation the company issued 100 Ordinary shares of £1 at par.


6.


Controlling party

The immediate parent undertaking is Ambulnz Uk Ltd, whose registered office address is 44 Broadway, Burrell House, Stratford, London E15 1XH. The ultimate controlling party is DocGo Inc., a publicly listed company on the NASDAQ and whose registered address is 35 West, 35 Street, Floor 6, New York, NY 10001. DocGo is a US based healthcare company providing a range of medical services to public and the private customers across the USA and UK. The financial results can be found at DocGo.com.


7.


Auditors' information

The auditors' report on the financial statements for the period ended 31 December 2023 was unqualified.

The audit report was signed on 2 September 2024 by Hazel Young (Senior Statutory Auditor) on behalf of Sopher + Co LLP.

 
Page 3