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
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
ATE LEGAL LTD
Statement of financial position
as at 30 November 2024
Tangible assets
4,720
5,310
Cash at bank and in hand
35,379
45,727
Creditors: amounts falling due within one year
(12,861)
(12,303)
Net current assets
35,173
42,844
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
ATE LEGAL LTD
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
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.
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
Amounts falling due within one year
Trade debtors
11,411
8,441
ATE LEGAL LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,263
8,866
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).