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Company Registration No. 15422073 (England and Wales)
ATAL PHONE LIMITED Unaudited accounts for the period from 17 January 2024 to 31 January 2025
ATAL PHONE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATAL PHONE LIMITED Company Information for the period from 17 January 2024 to 31 January 2025
Director
Rahmat Attal
Company Number
15422073 (England and Wales)
Registered Office
539 Green Lanes London London N8 0RL England
Accountants
Sortax Accountancy LTD 65 Silver Street Edmonton London N18 1RP
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ATAL PHONE LIMITED Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Cash at bank and in hand
2,193
Creditors: amounts falling due within one year
4
150
Net current assets
2,343
Total assets less current liabilities
2,343
Creditors: amounts falling due after more than one year
5
(11,000)
Net liabilities
(8,657)
Capital and reserves
Called up share capital
(1)
Profit and loss account
(8,656)
Shareholders' funds
(8,657)
For the period ending 31 January 2025 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 14 October 2025 and were signed on its behalf by
Rahmat Attal Director Company Registration No. 15422073
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ATAL PHONE LIMITED Notes to the Accounts for the period from 17 January 2024 to 31 January 2025
1
Statutory information
ATAL PHONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15422073. The registered office is 539 Green Lanes, London, London, N8 0RL, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
(150)
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
11,000
6
Average number of employees
During the period the average number of employees was 2.
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