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Company Registration No. 13752502 (England and Wales)
ATE LEGAL LTD Unaudited accounts for the year ended 30 November 2024
ATE LEGAL LTD Unaudited accounts Contents
Page
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ATE LEGAL LTD Company Information for the year ended 30 November 2024
Director
Anthony Robert Berry
Company Number
13752502 (England and Wales)
Registered Office
1 Lime Close Prestbury Cheltenham Gloucestershire GL52 3EF ENGLAND
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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ATE LEGAL LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,720 
5,310 
Current assets
Debtors
12,655 
9,420 
Cash at bank and in hand
35,379 
45,727 
48,034 
55,147 
Creditors: amounts falling due within one year
(12,861)
(12,303)
Net current assets
35,173 
42,844 
Net assets
39,893 
48,154 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39,892 
48,153 
Shareholders' funds
39,893 
48,154 
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. 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 4 February 2025 and were signed on its behalf by
Anthony Robert Berry Director Company Registration No. 13752502
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ATE LEGAL LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ATE LEGAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13752502. The registered office is 1 Lime Close, Prestbury, Cheltenham, Gloucestershire, GL52 3EF, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight line over 10 years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2023
5,900 
At 30 November 2024
5,900 
Depreciation
At 1 December 2023
590 
Charge for the year
590 
At 30 November 2024
1,180 
Net book value
At 30 November 2024
4,720 
At 30 November 2023
5,310 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,411 
8,441 
Other debtors
1,244 
979 
12,655 
9,420 
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ATE LEGAL LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,493 
2,537 
Taxes and social security
6,263 
8,866 
Loans from directors
50 
- 
Accruals
1,055 
900 
12,861 
12,303 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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