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3AT1 Franchising International Limited

Registered Number
10844074
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

3AT1 Franchising International Limited
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

Christopher Dunn
Belinda Dunn

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

10844074 (England and Wales)
3AT1 Franchising International Limited
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors310,21922,367
Cash at bank and on hand128,834128,623
139,053150,990
Creditors amounts falling due within one year4(169,566)(165,265)
Net current assets (liabilities)(30,513)(14,275)
Total assets less current liabilities(30,513)(14,275)
Net assets(30,513)(14,275)
Capital and reserves
Called up share capital100100
Profit and loss account(30,613)(14,375)
Shareholders' funds(30,513)(14,275)
The financial statements were approved and authorised for issue by the Board of Directors on 31 October 2024, and are signed on its behalf by:
Christopher Dunn
Director
Registered Company No. 10844074
3AT1 Franchising International Limited
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
2.Average number of employees

20242023
Average number of employees during the year22
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables10,21922,367
Total10,21922,367
4.Creditors: amounts due within one year

2024

2023

££
Other creditors169,566165,265
Total169,566165,265
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Christopher Dunn910056854
910056854