Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 09240464 Mr A Jenkins Mrs T A Jenkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09240464 2022-09-30 09240464 2023-09-30 09240464 2022-10-01 2023-09-30 09240464 frs-core:CurrentFinancialInstruments 2023-09-30 09240464 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09240464 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09240464 frs-bus:Micro-entities 2022-10-01 2023-09-30 09240464 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09240464 frs-bus:Director1 2022-10-01 2023-09-30 09240464 frs-bus:Director2 2022-10-01 2023-09-30 09240464 2021-09-30 09240464 2022-09-30 09240464 2021-10-01 2022-09-30 09240464 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 09240464
A.T. PROJECTS (SOUTHERN) LIMITED
Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 09240464
2023 2022
£ £
Fixed assets 13,067 10,113
Current assets 149,185 114,775
Prepayments and accrued income 2,178 -
Creditors: Amounts Falling Due Within One Year (36,414 ) (34,288 )
NET CURRENT ASSETS 114,949 80,487
TOTAL ASSETS LESS CURRENT LIABILITIES 128,016 90,600
Accruals and deferred income (1,220 ) (1,100 )
NET ASSETS 126,796 89,500
CAPITAL AND RESERVES 126,796 89,500

Notes

1. General Information
A.T. PROJECTS (SOUTHERN) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09240464 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
For the year ending 30 September 2023 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr A Jenkins
Director
Mrs T A Jenkins
Director
31/03/2024