Accountancy Teaching Academy (ATA) Limited 14959688 false 2025-07-01 2026-06-30 2026-06-30 The principal activity of the company is that of accountancy training & exam invigilation Digita Accounts Production Advanced 6.30.9574.0 true 14959688 2025-07-01 2026-06-30 14959688 2026-06-30 14959688 bus:Director1 1 2026-06-30 14959688 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 14959688 bus:Micro-entities 2025-07-01 2026-06-30 14959688 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 14959688 bus:FilletedAccounts 2025-07-01 2026-06-30 14959688 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 14959688 bus:RegisteredOffice 2025-07-01 2026-06-30 14959688 bus:Director1 2025-07-01 2026-06-30 14959688 bus:Director1 1 2025-07-01 2026-06-30 14959688 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14959688 countries:EnglandWales 2025-07-01 2026-06-30 14959688 bus:Director1 1 2025-06-30 14959688 2024-07-01 2025-06-30 14959688 2025-06-30 14959688 bus:Director1 1 2025-06-30 14959688 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 14959688 bus:Director1 1 2024-07-01 2025-06-30 14959688 bus:Director1 1 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14959688

Accountancy Teaching Academy (ATA) Limited

Unaudited Filleted Financial Statements

for the year ended 30 June 2026
 

 

Accountancy Teaching Academy (ATA) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Accountancy Teaching Academy (ATA) Limited

Company Information

Director

Ms Tina Beeston

Registered office

Suite 2, Part Fourth Floor Offices
Churchill House
Regent Road
Stoke on Trent
Staffordshire
England
ST1 3JJ

 

Accountancy Teaching Academy (ATA) Limited

(Registration number: 14959688)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

2,487

913

Current assets

33,271

24,785

Prepayments and accrued income

6,372

640

Creditors: Amounts falling due within one year

(7,403)

(7,923)

Net current assets

32,240

17,502

Total assets less current liabilities

34,727

18,415

Provisions for liabilities

-

(174)

Accruals and deferred income

(6,225)

(2,693)

 

28,502

15,548

Capital and reserves

28,502

15,548

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 2, Part Fourth Floor Offices
Churchill House
Regent Road
Stoke on Trent
Staffordshire
ST1 3JJ
England

These financial statements were authorised for issue by the director on 2 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

 

Accountancy Teaching Academy (ATA) Limited

(Registration number: 14959688)
Balance Sheet as at 30 June 2026

3

Related party transactions

Transactions with the director

2026

At 1 July 2025
£

Advances to director
£

Repayments by director
£

At 30 June 2026
£

Ms Tina Beeston

Directors loan

(3,769)

332

(600)

(4,037)

2025

At 1 July 2024
£

At 30 June 2025
£

Ms Tina Beeston

Directors loan

(3,769)

(3,769)

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 October 2026
 

.........................................
Ms Tina Beeston
Director