10299132falseonline lighting retail2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-08-012024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FRS1022023-08-012024-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10299132

AT Commerce Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

AT Commerce Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Tzvi Grosskopf
REGISTERED OFFICE
14 The Promenade
Hale Lane
Edgware
Middlesex
HA8 7JZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10299132
BANKERS
Barclays
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

AT Commerce Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

AT Commerce Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
CURRENT ASSETS
Debtors2105,989121,278
Cash at bank and in hand6,25530,002
112,244151,280
CREDITORS: Amounts falling due within one year381,173115,060
NET CURRENT ASSETS31,07136,220
TOTAL ASSETS LESS CURRENT LIABILITIES31,07136,220
CREDITORS: Amounts falling due after more than one year433,27338,829
NET LIABILITIES(2,202)(2,609)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(2,302)(2,709)
SHAREHOLDERS' FUNDS(2,202)(2,609)
For the year ending 31/07/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/02/2025 and signed on their behalf by
.............................
Tzvi Grosskopf
Director

AT Commerce Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors19,88542,430
VAT5,83926,877
PAYE control-945
Other debtors11,3009,171
Prepayments68,96541,855
105,989121,278
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
PAYE control3,102-
Trade creditors78,024105,984
Other creditors479,076
81,173115,060
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr33,27338,829
33,27338,829

AT Commerce Limited

5. EMPLOYEES
20242023
No.No.
Average number of employees21
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by T Grosskopf, by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.
8. RELATED PARTY TRANSACTIONS
During the year, certain loans were advanced to the company by the director T Grosskopf. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £47 (2023: £7,047).