Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10648610 James McNaughton James McNaughton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10648610 2023-03-31 10648610 2024-03-31 10648610 2023-04-01 2024-03-31 10648610 frs-core:CurrentFinancialInstruments 2024-03-31 10648610 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10648610 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10648610 frs-bus:Micro-entities 2023-04-01 2024-03-31 10648610 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10648610 frs-bus:Director1 2023-04-01 2024-03-31 10648610 frs-bus:Director1 2023-03-31 10648610 frs-bus:Director1 2024-03-31 10648610 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 10648610 2022-03-31 10648610 2023-03-31 10648610 2022-04-01 2023-03-31 10648610 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10648610
ATT CONSULTING AND SYSTEMS INTEGRATION LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10648610
2024 2023
£ £
Current assets 72,408 60,394
Prepayments and accrued income 3,770 2,385
Creditors: Amounts Falling Due Within One Year (9,165 ) (6,828 )
NET CURRENT ASSETS 67,013 55,951
TOTAL ASSETS LESS CURRENT LIABILITIES 67,013 55,951
NET ASSETS 67,013 55,951
CAPITAL AND RESERVES 67,013 55,951

Notes

1. General Information
ATT CONSULTING AND SYSTEMS INTEGRATION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10648610 . The registered office is 69 Broadgate Walk, Horsforth, Leeds, LS18 4HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
James McNaughton 14,750 - 1,000 - 13,750
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For the year ending 31 March 2024 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 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
James McNaughton
Director
1 October 2024