Company Accounts and Tax Online 14327613 Board of Directors 1.9.25 31.1.26 31.1.26 No description of principal activity false iso4217:GBP xbrli:pure 14327613 2024-09-01 2025-08-31 14327613 2026-01-31 14327613 2025-09-01 2026-01-31 14327613 2025-08-31 14327613 countries:EnglandWales 2025-09-01 2026-01-31 14327613 curr:PoundSterling 2025-09-01 2026-01-31 14327613 uk-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-01-31 14327613 uk-bus:Micro-entities 2025-09-01 2026-01-31 14327613 uk-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-01-31 14327613 uk-bus:FullAccounts 2025-09-01 2026-01-31 14327613 uk-bus:RegisteredOffice 2025-09-01 2026-01-31 14327613 uk-bus:Director1 2025-09-01 2026-01-31 14327613 uk-bus:Director1 2025-09-01 14327613 uk-bus:Director1 2026-01-31 14327613 core:AfterOneYear 2026-01-31 14327613 core:AfterOneYear 2025-08-31 14327613 core:WithinOneYear 2026-01-31 14327613 core:WithinOneYear 2025-08-31 14327613 core:WithinOneYear 2025-09-01 2026-01-31 14327613 core:AfterOneYear 2026-01-31 14327613 core:AfterOneYear 2025-08-31 14327613 core:AfterOneYear 2025-09-01 2026-01-31 14327613 core:ShareCapital 2026-01-31 14327613 core:ShareCapital 2025-08-31 14327613 core:RevaluationReserve 2026-01-31 14327613 core:RevaluationReserve 2025-08-31 14327613 core:RetainedEarningsAccumulatedLosses 2026-01-31 14327613 core:RetainedEarningsAccumulatedLosses 2025-08-31 14327613 1 2025-09-01 2026-01-31

# ATALLAH MEDICAL LTD

## Company Registration Number:
14327613 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 September 2025

## End date: 31 January 2026

# ATALLAH MEDICAL LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ATALLAH MEDICAL LTD

## Company Information

for the Period Ended 31 January 2026

Registered office: |  | 8 Ash Drive Yarm England TS15 9BZ
Company Registration Number: |  | 14327613 (England and Wales)

# ATALLAH MEDICAL LTD

## Balance sheet

As at 31 January 2026

| 5 months to 31 Jan 2026 £ | 2025 £
--- | --- | ---
Fixed Assets: | 21,634 | 25,257
Current assets: | 8,011 | 5,109
Creditors: amounts falling due within one year: | ( 27,010 ) | ( 27,491 )
Net current assets (liabilities): | ( 18,999 ) | ( 22,382 )
Total assets less current liabilities: | 2,635 | 2,875
Total net assets (liabilities): | 2,635 | 2,875
Capital and reserves: | 2,635 | 2,875

# ATALLAH MEDICAL LTD

## Balance sheet continued

For the year ending 31 January 2026 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 8 February 2026
And Signed On Behalf Of The Board By:

Name: Yousef Awad ATALLAH
Status: Director

The notes form part of these financial statements

# ATALLAH MEDICAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 2

# ATALLAH MEDICAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No