22 September 2023 false No description of principal activity Taxfiler 2024.5 15154849business:PrivateLimitedCompanyLtd2023-09-222024-09-30 151548492023-09-21 151548492023-09-222024-09-30 15154849business:AuditExemptWithAccountantsReport2023-09-222024-09-30 15154849business:FilletedAccounts2023-09-222024-09-30 151548492024-09-30 15154849business:Director12023-09-222024-09-30 15154849business:RegisteredOffice2023-09-222024-09-30 15154849core:WithinOneYear2024-09-30 15154849core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 15154849core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15154849core:PreviouslyStatedAmount2024-09-30 15154849business:SmallEntities2023-09-222024-09-30 15154849countries:EnglandWales2023-09-222024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15154849 (England and Wales)
Ath Inspection Ltd Unaudited accounts for the period from 22 September 2023 to 30 September 2024
Ath Inspection Ltd Unaudited accounts Contents
Page
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Ath Inspection Ltd Company Information for the period from 22 September 2023 to 30 September 2024
Director
Adrian Hartley
Company Number
15154849 (England and Wales)
Registered Office
17 Sherwood Drive Hull North Humberside HU4 7RG England
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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Ath Inspection Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
27,709 
Creditors: amounts falling due within one year
(11,199)
Net current assets
16,510 
Net assets
16,510 
Capital and reserves
Share premium
1 
Profit and loss account
16,509 
Shareholders' funds
16,510 
For the period ending 30 September 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2024 and were signed on its behalf by
Adrian Hartley Director Company Registration No. 15154849
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Ath Inspection Ltd Notes to the Accounts for the period from 22 September 2023 to 30 September 2024
1
Statutory information
Ath Inspection Ltd is a private company, limited by shares, registered in England and Wales, registration number 15154849. The registered office is 17 Sherwood Drive, Hull, North Humberside, HU4 7RG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
5,452 
Other creditors
5,000 
Loans from directors
147 
Accruals
600 
11,199 
5
Transactions with related parties
The company is under the control of Mr Adrian Harley, the sole director and shareholder. At the balance sheet date the company owed Mr Adrian Hartley £147, by the way of interest free loan, the loan is repayable upon demand.
6
Average number of employees
During the period the average number of employees was 0.
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