Company registration number: NI039462
Unaudited financial statements
for the year ended 31 October 2024
for
A.t. (ireland) Limited
Pages for filing with the Registrar
Company registration number: NI039462
A.t. (ireland) Limited
Balance sheet
as at 31 October 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 778 778
778 778
Current assets
Stocks 10,874 32,548
Debtors 70,568 180,413
Prepayments and accrued income 95,230 36,501
Cash at bank and in hand 17,505 -
194,177 249,462
Creditors: amounts falling due within one
year 		(127,444) (212,696)
Net current assets 66,733 36,766
Total assets less current liabilities 67,511 37,544
NET ASSETS 67,511 37,544
Capital and reserves
Called up share capital 100 100
Profit and loss account 67,411 37,444
TOTAL EQUITY 67,511 37,544
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: NI039462
A.t. (ireland) Limited
Balance sheet - continued
as at 31 October 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 to the Registrar.
Signed by:
Mr J Reid, Director
16 September 2025
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A.t. (ireland) Limited
Notes to the financial statements
for the year ended 31 October 2024
1 Company information
A.t. (ireland) Limited is a private company registered in Northern Ireland. Its registered number is NI039462. The company is limited by shares. Its registered office is 1 Antrimline Business Park, Sentry Lane, Newtownabbey, BT36 4XX.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Fixtures & fittings - 20% reducing balance
Motor vehicles - 20% 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.
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A.t. (ireland) Limited
Notes to the financial statements - continued
for the year ended 31 October 2024
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. 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 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.
3 Average number of employees
During the year the average number of employees was 6 (2023 - 6).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 November 2023 68,086
At 31 October 2024 68,086
Depreciation
At 1 November 2023 67,308
At 31 October 2024 67,308
Net book value
At 31 October 2024 778
At 31 October 2023 778
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023.
2024 2023
£ £
Balance outstanding at start of year (11,449) (10,907)
Amounts advanced - (542)
Balance outstanding at end of year (11,449) (11,449)
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