Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 09363887 Mr Michael Atuahen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09363887 2022-12-31 09363887 2023-12-31 09363887 2023-01-01 2023-12-31 09363887 frs-core:ComputerEquipment 2023-12-31 09363887 frs-core:ComputerEquipment 2023-01-01 2023-12-31 09363887 frs-core:ComputerEquipment 2022-12-31 09363887 frs-core:ShareCapital 2023-12-31 09363887 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09363887 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09363887 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09363887 frs-bus:SmallEntities 2023-01-01 2023-12-31 09363887 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09363887 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09363887 frs-bus:Director1 2023-01-01 2023-12-31 09363887 frs-countries:EnglandWales 2023-01-01 2023-12-31 09363887 2021-12-31 09363887 2022-12-31 09363887 2022-01-01 2022-12-31 09363887 frs-core:CurrentFinancialInstruments 2022-12-31 09363887 frs-core:ShareCapital 2022-12-31 09363887 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 09363887
Athn Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TAXPLUS ACCOUNTANTS LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09363887
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 144
- 144
CURRENT ASSETS
Cash at bank and in hand 17,989 18,749
17,989 18,749
Creditors: Amounts Falling Due Within One Year 5 - (520 )
NET CURRENT ASSETS (LIABILITIES) 17,989 18,229
TOTAL ASSETS LESS CURRENT LIABILITIES 17,989 18,373
NET ASSETS 17,989 18,373
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 17,979 18,363
SHAREHOLDERS' FUNDS 17,989 18,373
Page 1
Page 2
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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Atuahen
Director
23/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Athn Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09363887 . The registered office is 56 Rowlands Road, Dagenham, RM8 3DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2023 641
As at 31 December 2023 641
Depreciation
As at 1 January 2023 497
Provided during the period 144
As at 31 December 2023 641
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 144
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts - 520
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 3