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Company Registration No. 11656136 (England and Wales)
AT 8 Ltd Unaudited accounts for the year ended 30 November 2023
AT 8 Ltd Unaudited accounts Contents
Page
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AT 8 Ltd Company Information for the year ended 30 November 2023
Director
Mr Scott Kean
Company Number
11656136 (England and Wales)
Registered Office
Unit 2 Mortimer Business Park Mortimer Road Hereford HR4 9SP England
Accountants
Wellington Consulting Ltd Fairview St Owens Cross Hereford Herefordshire HR2 8LG
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AT 8 Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
383 
Cash at bank and in hand
929 
3,048 
929 
3,431 
Creditors: amounts falling due within one year
3,635 
9,939 
Net current assets
4,564 
13,370 
Total assets less current liabilities
4,564 
13,370 
Creditors: amounts falling due after more than one year
(23,683)
(26,483)
Net liabilities
(19,119)
(13,113)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(19,121)
(13,115)
Shareholders' funds
(19,119)
(13,113)
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 25 August 2024 and were signed on its behalf by
Mr Scott Kean Director Company Registration No. 11656136
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AT 8 Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AT 8 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11656136. The registered office is Unit 2 Mortimer Business Park, Mortimer Road, Hereford, HR4 9SP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Write off over 3 years
Going concern
The company received a Bounce Back Loan to assist over a bad year. This is now being repaid in line with agreed payments.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,500 
At 30 November 2023
1,500 
Depreciation
At 1 December 2022
1,500 
At 30 November 2023
1,500 
Net book value
At 30 November 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
383 
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AT 8 Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,596 
3,596 
Trade creditors
3,268 
- 
Loans from directors
(10,787)
(13,835)
Accruals
288 
300 
(3,635)
(9,939)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,683 
26,483 
This amount relates to a Bounce Back Loan repayable in total over ten years.
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Scott Kean
Directors loan account
14,835 
11,152 
15,200 
10,787 
14,835 
11,152 
15,200 
10,787 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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