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Registered number: 10299132

AT Commerce Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

AT Commerce Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Tzvi Grosskopf
REGISTERED OFFICE
14 The Promenade
Hale Lane
Edgware
Middlesex
HA8 7JZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10299132
BANKERS
Barclays
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

AT Commerce Limited

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

AT Commerce Limited

BALANCE SHEET AT 31/07/2023
20232022
Notes££
CURRENT ASSETS
Debtors2121,27830,092
Cash at bank and in hand30,00243,443
151,28073,535
CREDITORS: Amounts falling due within one year3115,06033,813
NET CURRENT ASSETS36,22039,722
TOTAL ASSETS LESS CURRENT LIABILITIES36,22039,722
CREDITORS: Amounts falling due after more than one year438,82944,384
NET LIABILITIES(2,609)(4,662)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(2,709)(4,762)
SHAREHOLDERS' FUNDS(2,609)(4,662)
For the year ending 31/07/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/02/2024 and signed on their behalf by
.............................
Tzvi Grosskopf
Director

AT Commerce Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors42,43023,319
VAT26,8776,773
PAYE control945-
Other debtors9,171-
Prepayments41,855-
121,27830,092
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors105,98426,856
Other creditors9,0766,957
115,06033,813
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr38,82944,384
38,82944,384

AT Commerce Limited

5. EMPLOYEES
20232022
No.No.
Average number of employees11
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by T Grosskopf, by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.
8. RELATED PARTY TRANSACTIONS
During the year, certain loans were advanced to the company by the director T Grosskopf. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £7,047 (2022: £6,929).