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Company Registration No. 12633438 (England and Wales)
ATLAS MEDICAL SOLUTIONS LIMITED Unaudited accounts for the period from 29 February 2024 to 28 February 2025
ATLAS MEDICAL SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATLAS MEDICAL SOLUTIONS LIMITED Company Information for the period from 29 February 2024 to 28 February 2025
Director
Berk Parlatan
Company Number
12633438 (England and Wales)
Registered Office
C/O IDA & CO, BUILDING 3 CHISWICK BUSINE 566 CHISWICK HIGH ROAD LONDON W4 5YA UNITED KINGDOM
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ATLAS MEDICAL SOLUTIONS LIMITED Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
833
Current assets
Debtors
5
7,160
Cash at bank and in hand
1,779
8,939
Creditors: amounts falling due within one year
6
(8,370)
Net current assets
569
Net assets
1,402
Capital and reserves
Called up share capital
100
Profit and loss account
1,302
Shareholders' funds
1,402
For the period ending 28 February 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 17 November 2025 and were signed on its behalf by
Berk Parlatan Director Company Registration No. 12633438
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ATLAS MEDICAL SOLUTIONS LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
ATLAS MEDICAL SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12633438. The registered office is C/O IDA & CO, BUILDING 3 CHISWICK BUSINE, 566 CHISWICK HIGH ROAD, LONDON, W4 5YA, UNITED KINGDOM.
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
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 29 February 2024
1,874
At 28 February 2025
1,874
Depreciation
At 29 February 2024
625
Charge for the period
416
At 28 February 2025
1,041
Net book value
At 28 February 2025
833
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
7,160
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ATLAS MEDICAL SOLUTIONS LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
690
Taxes and social security
5,128
Proposed dividends
750
Other creditors
900
Loans from directors
902
8,370
7
Average number of employees
During the period the average number of employees was 1.
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