Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09045729 Mr R Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09045729 2023-05-31 09045729 2024-05-31 09045729 2023-06-01 2024-05-31 09045729 frs-core:CurrentFinancialInstruments 2024-05-31 09045729 frs-core:Non-currentFinancialInstruments 2024-05-31 09045729 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09045729 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09045729 frs-bus:Micro-entities 2023-06-01 2024-05-31 09045729 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09045729 frs-bus:Director1 2023-06-01 2024-05-31 09045729 2022-05-31 09045729 2023-05-31 09045729 2022-06-01 2023-05-31 09045729 frs-core:CurrentFinancialInstruments 2023-05-31 09045729 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09045729
Atypical Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
djca Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Atypical Limited For The Year Ended 31 May 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Atypical Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Atypical Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Atypical Limited and state those matters that we have agreed to state to the director of Atypical Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Atypical Limited and its director as a body for our work or for this report.
It is your duty to ensure that Atypical Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Atypical Limited . You consider that Atypical Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Atypical Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Robert Fiford FCCA
19/02/2025
djca Limited
ACCA
154-160 Fleet Street
London
EC4A 2DQ
Page 1
Balance Sheet
Registered number: 09045729
2024 2023
£ £
Fixed assets 429 1,205
Current assets 134,803 105,358
Prepayments and accrued income 8,441 15,309
Creditors: Amounts Falling Due Within One Year (137,097 ) (114,375 )
NET CURRENT ASSETS 6,147 6,292
TOTAL ASSETS LESS CURRENT LIABILITIES 6,576 7,497
Creditors: Amounts Falling After More Than One Year (3,384 ) (4,800 )
NET ASSETS 3,192 2,697
CAPITAL AND RESERVES 3,192 2,697

Notes

1. General Information
Atypical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09045729 . The registered office is International House, 64 Nile Street, London, N1 7SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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
Mr R Lee
Director
19/02/2025