Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 July 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10813120 Mrs Syeeda Noor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10813120 2022-12-31 10813120 2023-12-31 10813120 2023-01-01 2023-12-31 10813120 frs-core:CurrentFinancialInstruments 2023-12-31 10813120 frs-core:Non-currentFinancialInstruments 2023-12-31 10813120 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10813120 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10813120 frs-bus:Micro-entities 2023-01-01 2023-12-31 10813120 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10813120 frs-bus:Director1 2023-01-01 2023-12-31 10813120 frs-bus:Director1 2022-12-31 10813120 frs-bus:Director1 2023-12-31 10813120 2021-06-30 10813120 2022-12-31 10813120 2021-07-01 2022-12-31 10813120 frs-core:CurrentFinancialInstruments 2022-12-31 10813120 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10813120
Atoshi Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Adroit Accountax Limited
Balance Sheet
Registered number: 10813120
31 December 2023 31 December 2022
£ £
Fixed assets 1,555 1,474
Current assets 43,814 45,300
Creditors: Amounts Falling Due Within One Year (8,019 ) (8,691 )
NET CURRENT ASSETS 35,795 36,609
TOTAL ASSETS LESS CURRENT LIABILITIES 37,350 38,083
Creditors: Amounts Falling After More Than One Year (14,812 ) (17,849 )
NET ASSETS 22,538 20,234
CAPITAL AND RESERVES 22,538 20,234

Notes

1. General Information
Atoshi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10813120 . The registered office is The Bridge, 7b Parkshot, Richmond, TW9 2RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Syeeda Noor 25,601 - 25,601 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Syeeda Noor
Director
05/08/2024