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REGISTERED NUMBER: 12141335 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

AT HEIGHT LIMITED

AT HEIGHT LIMITED (REGISTERED NUMBER: 12141335)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AT HEIGHT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Wayne Ellis





REGISTERED OFFICE: 41C Underbank Old Road
Holmfirth
West Yorkshire
HD9 1AS





REGISTERED NUMBER: 12141335 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG

AT HEIGHT LIMITED (REGISTERED NUMBER: 12141335)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 23,983 24,691

CURRENT ASSETS
Stocks 126,976 161,344
Debtors 5 135,995 136,436
Prepayments and accrued income 69,775 93,799
Cash at bank 140,394 25,867
473,140 417,446
CREDITORS
Amounts falling due within one year 6 175,143 216,949
NET CURRENT ASSETS 297,997 200,497
TOTAL ASSETS LESS CURRENT
LIABILITIES

321,980

225,188

CREDITORS
Amounts falling due after more than
one year

7

(2,400

)

(5,600

)

PROVISIONS FOR LIABILITIES (5,996 ) (6,173 )
NET ASSETS 313,584 213,415

CAPITAL AND RESERVES
Called up share capital 100 100
Profit and loss account 313,484 213,315
313,584 213,415

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AT HEIGHT LIMITED (REGISTERED NUMBER: 12141335)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 May 2025 and were signed by:





Wayne Ellis - Director


AT HEIGHT LIMITED (REGISTERED NUMBER: 12141335)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

At Height Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer Equipment - 20% on reducing balance

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

AT HEIGHT LIMITED (REGISTERED NUMBER: 12141335)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

2. ACCOUNTING POLICIES - continued

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

INCOME RECOGNITION
Income is recognised when goods and services have been delivered to customers such that the risks and rewards of ownership have transferred to them.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles Equipment Totals
£    £    £    £    £   
COST
At 1 September 2023 10,102 - 26,483 - 36,585
Additions - 548 - 5,982 6,530
At 31 August 2024 10,102 548 26,483 5,982 43,115
DEPRECIATION
At 1 September 2023 5,273 - 6,621 - 11,894
Charge for year 966 110 4,966 1,196 7,238
At 31 August 2024 6,239 110 11,587 1,196 19,132
NET BOOK VALUE
At 31 August 2024 3,863 438 14,896 4,786 23,983
At 31 August 2023 4,829 - 19,862 - 24,691

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 131,695 135,636
Other debtors 4,300 800
135,995 136,436

AT HEIGHT LIMITED (REGISTERED NUMBER: 12141335)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,200 3,200
Trade creditors 51,540 85,977
Tax 41,696 27,956
VAT 40,783 33,123
Other creditors 244 257
Directors' current accounts 35,002 54,706
Accrued expenses 2,678 11,730
175,143 216,949

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 2,400 5,600

8. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the pension scheme are held separately from those of the company in an independently administered fund. The pension cost represents contributions payable by the company to the fund and amounted to £690 (2023: £451). Contributions totalling £104 (2023: £110) were payable to the fund at the year end and are included in creditors.

9. OTHER FINANCIAL COMMITMENTS

The company had capital and other commitments contracted but not provided for totalling £51,042 (2023: £8,750).