1 May 2024 false No description of principal activity Taxfiler 2024.6 11319026 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11319026 2024-04-30 11319026 2024-05-01 2025-04-30 11319026 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11319026 business:FilletedAccounts 2024-05-01 2025-04-30 11319026 2025-04-30 11319026 business:Director1 2024-05-01 2025-04-30 11319026 business:RegisteredOffice 2024-05-01 2025-04-30 11319026 2024-04-30 11319026 core:WithinOneYear 2025-04-30 11319026 core:WithinOneYear 2024-04-30 11319026 countries:EnglandWales 2024-05-01 2025-04-30 11319026 2023-05-01 2024-04-30 11319026 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11319026 (England and Wales)
ATA ACCESS LTD Unaudited accounts for the year ended 30 April 2025
ATA ACCESS LTD Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
ATA ACCESS LTD Company Information for the year ended 30 April 2025
Director
Peter Andrew Collicott
Company Number
11319026 (England and Wales)
Registered Office
UNIT 42 FOXMOOR BUSINESS PARK WELLINGTON SOMERSET TA21 9RF ENGLAND
- 3 -
ATA ACCESS LTD Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
15,739
15,739
Current assets
53,646
42,174
Creditors: amounts falling due within one year
(36,198)
(39,322)
Net current assets
17,448
2,852
Total assets less current liabilities
33,187
18,591
Net assets
33,187
18,591
Capital and reserves
33,187
18,591
NOTES TO THE ACCOUNTS
1 Statutory information
ATA ACCESS LTD is a private company, limited by shares, registered in England and Wales, registration number 11319026. The registered office is UNIT 42 FOXMOOR BUSINESS PARK, WELLINGTON, SOMERSET, TA21 9RF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 December 2025
Peter Andrew Collicott Director Company Registration No. 11319026
- 4 -