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
Ath Inspection Ltd
Company Information
for the period from 22 September 2023 to 30 September 2024
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
Ath Inspection Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
27,709
Creditors: amounts falling due within one year
(11,199)
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
Ath Inspection Ltd
Notes to the Accounts
for the period from 22 September 2023 to 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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.