2 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13742195 2023-12-01 2024-11-30 13742195 2024-11-30 13742195 2023-11-30 13742195 2022-12-01 2023-11-30 13742195 2023-11-30 13742195 2022-11-30 13742195 bus:Director1 2023-12-01 2024-11-30 13742195 core:WithinOneYear 2024-11-30 13742195 core:WithinOneYear 2023-11-30 13742195 bus:Micro-entities 2023-12-01 2024-11-30 13742195 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13742195 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13742195 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13742195 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: 13742195
ATA Services Limited
Unaudited filleted financial statements
30 November 2024
ATA Services Limited
Contents
Statement of financial position and notes to the financial statements
ATA Services Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 1,142 1,357
_______ _______
Current assets 23,777 26,711
Prepayments and accrued income 146 184
_______ _______
23,923 26,895
Creditors: amounts falling due within one year ( 14,964) ( 14,459)
_______ _______
Net current assets 8,959 12,436
_______ _______
Total assets less current liabilities 10,101 13,793
Accruals and deferred income ( 840) ( 840)
_______ _______
Net assets 9,261 12,953
_______ _______
Capital and reserves 9,259 12,951
_______ _______
Notes to the financial statements
ATA Services Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 March 2025 , and are signed on behalf of the board by:
Mr Andrew Stanley Windsor
Director
Company registration number: 13742195
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Vicarage Farm House, Fulford, Stoke on Trent, Staffordshire, ST11 9QS.