Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10190985 Ms Yiqun COOK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10190985 2023-05-31 10190985 2024-05-31 10190985 2023-06-01 2024-05-31 10190985 frs-core:CurrentFinancialInstruments 2024-05-31 10190985 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10190985 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10190985 frs-bus:Micro-entities 2023-06-01 2024-05-31 10190985 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10190985 frs-bus:Director1 2023-06-01 2024-05-31 10190985 frs-bus:Director1 2023-05-31 10190985 frs-bus:Director1 2024-05-31 10190985 2022-05-31 10190985 2023-05-31 10190985 2022-06-01 2023-05-31 10190985 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10190985
AT THERM SOLUTIONS LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 10190985
2024 2023
£ £
Fixed assets - 367
Current assets 14,857 13,295
Creditors: Amounts Falling Due Within One Year (22,260 ) (20,397 )
NET CURRENT LIABILITIES (7,403 ) (7,102 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,403 ) (6,735 )
NET LIABILITIES (7,403 ) (6,735 )
CAPITAL AND RESERVES (7,403 ) (6,735 )

Notes

1. General Information
AT THERM SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10190985 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included withi Creditors are the following loans from director:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Ms Yiqun COOK 20,190 - - - 20,190
The above loan is unsecured, interest free and repayable on demand.
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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 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
Ms Yiqun COOK
Director
17/02/2025