Registered Number 11391589

ATA BOOKKEEPING AND CONSULTING LTD

Micro-entity Accounts

29 May 2024

ATA BOOKKEEPING AND CONSULTING LTD Registered Number 11391589

Micro-entity Balance Sheet as at 29 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Current Assets
6,109
17,624
Prepayments and accrued income
5,825
1,840
Creditors: amounts falling due within one year
(20,976)
(2,579)
Net current assets (liabilities)
(9,042)
16,885
Total assets less current liabilities
(9,041)
16,886
Creditors: amounts falling due after more than one year
(4,591)
(8,866)
Accruals and deferred income
(926)
(2,841)
Total net assets (liabilities)
(14,558)
5,179
Capital and reserves
(14,558)
5,179
  • For the year ending 29 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2025

And signed on their behalf by:
AWoldu, Director

ATA BOOKKEEPING AND CONSULTING LTD Registered Number 11391589

Notes to the Micro-entity Accounts for the period ended 29 May 2024

1Employees
2024 2023
Average number of employees during the period 1 1