ATOZ MINICOACHES LTD

Company Registration Number:
13671041 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ATOZ MINICOACHES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ATOZ MINICOACHES LTD

Company Information

for the Period Ended 31 October 2024




Registered office: Flat 41 Otterburn House
Sultan Street
London
England
SE5 0XE
Company Registration Number: 13671041 (England and Wales)

ATOZ MINICOACHES LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 141,150 140,567
Cost of Materials ( 15,012 ) ( 30,078 )
Staff Costs ( 72,500 ) ( 28,500 )
Depreciation and Writeoffs ( 20,000 ) ( 20,000 )
Other charges ( 18,098 ) ( 50,280 )
Profit or (Loss) for Period 15,540 11,709

ATOZ MINICOACHES LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 40,000 60,000
Current assets: 20,000 10,000
Creditors: amounts falling due within one year: ( 8,500 ) ( 4,084 )
Net current assets (liabilities): 11,500 5,916
Total assets less current liabilities: 51,500 65,916
Creditors: amounts falling due after more than one year: ( 23,057 ) ( 47,220 )
Total net assets (liabilities): 28,443 18,696
Capital and reserves: 28,443 18,696

ATOZ MINICOACHES LTD

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: Abdelaziz YAHIA AISSA
Status: Director

The notes form part of these financial statements

ATOZ MINICOACHES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 6

ATOZ MINICOACHES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No