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REGISTERED NUMBER: 07910615 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 January 2024

for

AT DESIGN SOLUTIONS LTD

AT DESIGN SOLUTIONS LTD (REGISTERED NUMBER: 07910615)

Contents of the Financial Statements
for the year ended 31 January 2024










Page

Balance Sheet 1


AT DESIGN SOLUTIONS LTD (REGISTERED NUMBER: 07910615)

Balance Sheet
31 January 2024

2024 2023
£ £
Current assets 21,893 22,412

Creditors
Amounts falling due within one year (17,316 ) (10,700 )
Net current assets 4,577 11,712
Total assets less current liabilities 4,577 11,712

Accruals and deferred income 1,151 1,061
Net assets 3,426 10,651

Capital and reserves 3,426 10,651

Notes to the financial statements

1. Statutory information

AT Design Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07910615

Registered office: 12 Exeter Road
Urmston
Manchester
M41 0RE

2. Average number of employees

The average number of employees during the year was 1 (2023 - 1 ) .

3. Director's advances, credits and guarantees

The director operates a current account with the company which comprised advances of £72,029 and credits of £62,751. £9,278 was owed to the company at the year end

4. Other financial commitments

At the year end the company had financial commitments of £2,552 (2023 £6,381)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AT DESIGN SOLUTIONS LTD (REGISTERED NUMBER: 07910615)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





A G Thomas - Director