Acorah Software Products - Accounts Production 19.2.350 false true false 24 June 2024 30 June 2025 30 June 2025 15798572 Miss Rajvir Samra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15798572 2024-06-23 15798572 2025-06-30 15798572 2024-06-24 2025-06-30 15798572 frs-core:CurrentFinancialInstruments 2025-06-30 15798572 frs-core:ShareCapital 2025-06-30 15798572 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15798572 frs-bus:PrivateLimitedCompanyLtd 2024-06-24 2025-06-30 15798572 frs-bus:FilletedAccounts 2024-06-24 2025-06-30 15798572 frs-bus:SmallEntities 2024-06-24 2025-06-30 15798572 frs-bus:AuditExempt-NoAccountantsReport 2024-06-24 2025-06-30 15798572 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-24 2025-06-30 15798572 frs-bus:Director1 2024-06-24 2025-06-30 15798572 frs-countries:EnglandWales 2024-06-24 2025-06-30
Registered number: 15798572
Atama Care Pvt Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
RS Medical Accountancy Ltd
41 Diamond Ridge
Barlaston
Stoke-On-Trent
ST12 9DS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15798572
2025
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (2,166 )
NET CURRENT ASSETS (LIABILITIES) (2,166 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,166 )
NET LIABILITIES (2,166 )
CAPITAL AND RESERVES
Called up share capital 5 2
Profit and Loss Account (2,168 )
SHAREHOLDERS' FUNDS (2,166)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Rajvir Samra
Director
8th May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Atama Care Pvt Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15798572 . The registered office is 457 New Inn Lane, Trentham, Stoke-on-Trent, Staffordshire, ST4 8BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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4. Creditors: Amounts Falling Due Within One Year
2025
£
Trade creditors 199
Other creditors 1,967
2,166
5. Share Capital
2025
£
Allotted, Called up and fully paid 2
Page 2