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Company Registration No. 12591710 (England and Wales)
A1T1 Ltd Unaudited accounts for the year ended 30 June 2023
A1T1 Ltd Unaudited accounts Contents
Page
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A1T1 Ltd Company Information for the year ended 30 June 2023
Directors
Justina Tartilaite Frederick John Wingfield Digby Sun-Hee Park
Company Number
12591710 (England and Wales)
Registered Office
1 Lyric Square London W6 0NB England
Accountants
ABR Chartered Accountants 2-4 Eastern Road St Georges House Romford RM1 3PJ
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A1T1 Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,621,095 
2,864,386 
Cash at bank and in hand
2,508,029 
451,504 
5,129,124 
3,315,890 
Creditors: amounts falling due within one year
(5,051,440)
(3,386,645)
Net current assets/(liabilities)
77,684 
(70,755)
Net assets/(liabilities)
77,684 
(70,755)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
77,682 
(70,757)
Shareholders' funds
77,684 
(70,755)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 March 2024 and were signed on its behalf by
Frederick John Wingfield Digby Director Company Registration No. 12591710
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A1T1 Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
A1T1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12591710. The registered office is 1 Lyric Square, London, W6 0NB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,621,095 
2,566,553 
Amounts due from group undertakings etc.
- 
297,833 
2,621,095 
2,864,386 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
4,023 
Amounts owed to group undertakings and other participating interests
53,368 
- 
Other creditors
4,659,880 
3,169,972 
Loans from directors
- 
952 
Accruals
- 
6,160 
Deferred income
338,192 
205,538 
5,051,440 
3,386,645 
6
Transactions with related parties
Adsum Finance Ltd is a related party due to the composition of the shareholders. As a result of intercompany transactions, the total amount owed to Adsum Finance Ltd is £37,017(2022: £78,612). Adsum Technologies Ltd is a related party as it is a parent company of. As a result of intercompany transactions, the total amount owed from Adsum Technologies Ltd is £16,350 (2022: £376,488).
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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