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Company Registration No. 12557813 (England and Wales)
A T ELECTRIC LTD Unaudited accounts for the year ended 30 April 2024
A T ELECTRIC LTD Company Information for the year ended 30 April 2024
Director
Alexandru TIHON
Company Number
12557813 (England and Wales)
Registered Office
5 Infant House Berber Parade London SE18 4GL UNITED KINGDOM
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A T ELECTRIC LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
566 
- 
Current assets
Inventories
- 
29,500 
Debtors
16,460 
12,418 
Cash at bank and in hand
993 
7,178 
17,453 
49,096 
Creditors: amounts falling due within one year
(2,400)
(2,511)
Net current assets
15,053 
46,585 
Total assets less current liabilities
15,619 
46,585 
Creditors: amounts falling due after more than one year
21,946 
(19,252)
Net assets
37,565 
27,333 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,465 
27,233 
Shareholders' funds
37,565 
27,333 
For the year ending 30 April 2024 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 3 January 2025 and were signed on its behalf by
Alexandru TIHON Director Company Registration No. 12557813
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A T ELECTRIC LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
A T ELECTRIC LTD is a private company, limited by shares, registered in England and Wales, registration number 12557813. The registered office is 5 Infant House, Berber Parade, London, SE18 4GL, UNITED KINGDOM.
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
Mobile phone
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
849 
At 30 April 2024
849 
Depreciation
Charge for the year
283 
At 30 April 2024
283 
Net book value
At 30 April 2024
566 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
16,460 
12,418 
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A T ELECTRIC LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,400 
2,511 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
(21,946)
19,252 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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