AT Creative Ltd 7684810 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is production and sale of audio guides Digita Accounts Production Advanced 6.30.9574.0 true 7684810 2023-09-01 2024-08-31 7684810 2024-08-31 7684810 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 7684810 bus:Micro-entities 2023-09-01 2024-08-31 7684810 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 7684810 bus:FullAccounts 2023-09-01 2024-08-31 7684810 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 7684810 bus:RegisteredOffice 2023-09-01 2024-08-31 7684810 bus:Director1 2023-09-01 2024-08-31 7684810 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 7684810 countries:England 2023-09-01 2024-08-31 7684810 2022-09-01 2023-08-31 7684810 2023-08-31 7684810 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 7684810

AT Creative Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

AT Creative Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AT Creative Ltd

Company Information

Director

DW Boys

Registered office

40 Strettea Lane
Higham
Alfreton
Derbyshire
DE55 6EJ

Accountants

David Lissimore ACMA CGMA
AIMS Accountants for Business
3 Clayton Close
Morton
Alfreton
Derbyshire
DE55 6LN

 

AT Creative Ltd

(Registration number: 7684810)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

22,292

22,431

Current assets

20,483

20,073

Creditors: Amounts falling due within one year

(9,341)

(7,749)

Net current assets

11,142

12,324

Total assets less current liabilities

33,434

34,755

Provisions for liabilities

(4,235)

(4,262)

Accruals and deferred income

(580)

(555)

 

28,619

29,938

Capital and reserves

28,619

29,938

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
40 Strettea Lane
Higham
Alfreton
Derbyshire
DE55 6EJ

These financial statements were authorised for issue by the director on 30 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

AT Creative Ltd

(Registration number: 7684810)
Balance Sheet as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2024
 

.........................................
DW Boys
Director