Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 03571392 Mrs S Robinson Mr H Robinson Mr F Robinson Mrs S Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03571392 2023-05-31 03571392 2024-05-31 03571392 2023-06-01 2024-05-31 03571392 frs-core:CurrentFinancialInstruments 2024-05-31 03571392 frs-core:ShareCapital 2024-05-31 03571392 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 03571392 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03571392 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03571392 frs-bus:SmallEntities 2023-06-01 2024-05-31 03571392 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03571392 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03571392 frs-core:CostValuation 2023-05-31 03571392 frs-core:CostValuation 2024-05-31 03571392 frs-core:ProvisionsForImpairmentInvestments 2023-05-31 03571392 frs-core:ProvisionsForImpairmentInvestments 2024-05-31 03571392 frs-core:UnlistedNon-exchangeTraded 2024-05-31 03571392 frs-core:UnlistedNon-exchangeTraded 2023-05-31 03571392 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-05-31 03571392 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-31 03571392 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-05-31 03571392 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 03571392 frs-bus:Director1 2023-06-01 2024-05-31 03571392 frs-bus:Director2 2023-06-01 2024-05-31 03571392 frs-bus:Director3 2023-06-01 2024-05-31 03571392 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 03571392 frs-countries:EnglandWales 2023-06-01 2024-05-31 03571392 2022-05-31 03571392 2023-05-31 03571392 2022-06-01 2023-05-31 03571392 frs-core:CurrentFinancialInstruments 2023-05-31 03571392 frs-core:ShareCapital 2023-05-31 03571392 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 03571392
Athertrend Limited
Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03571392
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 11 11
11 11
CURRENT ASSETS
Debtors 5 138,210 138,210
Cash at bank and in hand 1,551 1,977
139,761 140,187
Creditors: Amounts Falling Due Within One Year 6 (1,024,529 ) (1,024,679 )
NET CURRENT ASSETS (LIABILITIES) (884,768 ) (884,492 )
TOTAL ASSETS LESS CURRENT LIABILITIES (884,757 ) (884,481 )
NET LIABILITIES (884,757 ) (884,481 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (884,759 ) (884,483 )
SHAREHOLDERS' FUNDS (884,757) (884,481)
Page 1
Page 2
For the year ending 31 May 2024 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 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 H Robinson
Director
19/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Athertrend Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03571392 . The registered office is Garden House, 20a Church Street, Rothersthorpe, Northampton, Northamptonshire, NN7 3JD.

The presentation currency of the financial statements is the Pound Sterling (£).
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Investments
Unlisted Other Total
£ £ £
Cost
As at 1 June 2023 1 10 11
As at 31 May 2024 1 10 11
Provision
As at 1 June 2023 - - -
As at 31 May 2024 - - -
Net Book Value
As at 31 May 2024 1 10 11
As at 1 June 2023 1 10 11
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 32,020 32,020
Amounts owed by other participating interests 106,190 106,190
138,210 138,210
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6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 112,020 112,020
Accruals and deferred income 627 627
Directors' loan accounts 11,884 12,034
Amounts owed to group undertakings 899,998 899,998
1,024,529 1,024,679
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
8. Related Party Transactions
The company was under the control of Mrs S Robinson throughout the current period. 
The company is owned by Nicholls 2007 Trust which owns 100% of the issued share capital. At the balance sheet date the company owed Nicholls 2007 Trust £899,998 (2022 - £899,998). 
The company is related to Barford Woodlands Limited and Chartwest Limited by virtue of common directors. 
At the balance sheet date the company owed Barford Woodlands Limited £505,000 (2022 - £505,000). 
At the balance sheet date Chartwest Limited owed the company £425,000 (2022 - £425,000).
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