ATA MEDICAL LIMITED

Company Registration Number:
12926606 (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

ATA MEDICAL LIMITED

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

ATA MEDICAL LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 66
Kemp Avenue
Liverpool
England
L5 1AF
Company Registration Number: 12926606 (England and Wales)

ATA MEDICAL LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 27,538 50,041
Staff Costs ( 25,140 ) ( 25,140 )
Other charges ( 2,344 ) ( 17,834 )
Tax on Profit ( 10 ) ( 1,343 )
Profit or (Loss) for Period 44 5,724

ATA MEDICAL LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 737 20,965
Prepayments and accrued income: 624
Creditors: amounts falling due within one year: ( 1,343 )
Net current assets (liabilities): 1,361 19,622
Total assets less current liabilities: 1,362 19,623
Total net assets (liabilities): 1,362 19,623
Capital and reserves: 1,362 19,623

ATA MEDICAL LIMITED

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 27 July 2025
And Signed On Behalf Of The Board By:

Name: Florin Adrian Talea
Status: Director

The notes form part of these financial statements

ATA MEDICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

ATA MEDICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No