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Company Registration No. 16007084 (England and Wales)
At3 Digital Labs Ltd Unaudited accounts for the period from 9 October 2024 to 31 October 2025
At3 Digital Labs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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At3 Digital Labs Ltd Company Information for the period from 9 October 2024 to 31 October 2025
Director
Mr Anurak To-Ngam
Company Number
16007084 (England and Wales)
Registered Office
55 Grove Road Eastbourne BN21 4TX United Kingdom
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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At3 Digital Labs Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,700
Current assets
Cash at bank and in hand
1,208
Creditors: amounts falling due within one year
5
(11,131)
Net current liabilities
(9,923)
Net liabilities
(5,223)
Capital and reserves
Called up share capital
6
1
Profit and loss account
(5,224)
Shareholders' funds
(5,223)
For the period ending 31 October 2025 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 1 April 2026 and were signed on its behalf by
Mr Anurak To-Ngam Director Company Registration No. 16007084
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At3 Digital Labs Ltd Notes to the Accounts for the period from 9 October 2024 to 31 October 2025
1
Statutory information
At3 Digital Labs Ltd is a private company, limited by shares, registered in England and Wales, registration number 16007084. The registered office is 55 Grove Road, Eastbourne, BN21 4TX, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 9 October 2024
-
-
-
Additions
1,137
5,129
6,266
At 31 October 2025
1,137
5,129
6,266
Depreciation
Charge for the period
284
1,282
1,566
At 31 October 2025
284
1,282
1,566
Net book value
At 31 October 2025
853
3,847
4,700
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At3 Digital Labs Ltd Notes to the Accounts for the period from 9 October 2024 to 31 October 2025
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
443
Loans from directors
7,671
Accruals
3,017
11,131
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 2.
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