ATE HERE LTD

Company Registration Number:
11263407 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ATE HERE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ATE HERE LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 11263407 (England and Wales)

ATE HERE LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 38,762 69,781
Other Income 568 13
Cost of Materials ( 29,119 ) ( 22,931 )
Depreciation and Writeoffs ( 3,600 ) ( 1,652 )
Other charges ( 13,864 ) ( 5,740 )
Tax on Profit ( 7,153 ) ( 2,488 )
Profit or (Loss) for Period ( 14,406 ) 36,983

ATE HERE LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 23,554 408
Current assets: 92,643 134,085
Prepayments and accrued income: 450
Creditors: amounts falling due within one year: ( 5,494 ) ( 4,934 )
Net current assets (liabilities): 87,599 129,151
Total assets less current liabilities: 111,153 129,559
Provision for liabilities: ( 11,888 ) ( 11,888 )
Total net assets (liabilities): 99,265 117,671
Capital and reserves: 99,265 117,671

ATE HERE LTD

Balance sheet continued

For the year ending 31 March 2023 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 24 December 2023
And Signed On Behalf Of The Board By:

Name: Annixon Tong
Status: Director

The notes form part of these financial statements

ATE HERE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

ATE HERE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No