ACCOUNTS - Final Accounts preparation

Registered number: 14532058

COMMUNITY AMBULANCE TRAINING ACADEMY LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024


COMMUNITY AMBULANCE TRAINING ACADEMY LTD

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2 - 3


COMMUNITY AMBULANCE TRAINING ACADEMY LTD REGISTERED NUMBER:14532058

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2024

	2024	2023
Note	£	£


Current assets
Cash at bank and in hand		100	100
Creditors: amounts falling due within one year	4	(2,400)	(1,000)

Net liabilities		(2,300)	(900)

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(2,400)	(1,000)
		(2,300)	(900)

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

A Burns

Director

Date: 22 September 2025

The notes on pages 2 to 3 form part of these financial statements.

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COMMUNITY AMBULANCE TRAINING ACADEMY LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1.	General information

Community Ambulance Training Academy Ltd is a limited liability company incorporated in England and Wales, with its registered office at 44 Broadway, Burrell House, Stratford, London, E15 1XH.

The company was dormant during the year.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty.

2.3

Creditors

Short-term creditors are measured at the transaction price.

Employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 5).

4.	Creditors: Amounts falling due within one year
		2024	2023
		£	£

Amounts owed to group undertakings	1,200	-
Accruals and deferred income	1,200	1,000
	2,400	1,000

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COMMUNITY AMBULANCE TRAINING ACADEMY LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

5.	Share capital
		2024	2023
		£	£

Allotted, called up and fully paid

100 (2023 - 100) Ordinary shares of £1.00 each	100	100

6.	Controlling party

The immediate parent undertaking is Ambulnz Uk Ltd, whose registered office address is 44 Broadway, Burrell House, Stratford, London E15 1XH. The ultimate controlling party is DocGo Inc., a publicly listed company on the NASDAQ and whose registered address is 685 Third Avenue, 9th Floor, New York, NY 10017. DocGo is a US based healthcare company providing a range of medical services to public and the private customers across the USA and UK. The financial results can be found at DocGo.com.

7.	Auditors' information

The auditors' report on the financial statements for the year ended 31 December 2024 was unqualified.

The audit report was signed on 22 September 2025 by Hazel Young (Senior Statutory Auditor) on behalf of Sopher + Co LLP.

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