Acorah Software Products - Accounts Production 16.2.800 false true 31 December 2023 16 September 2022 false 1 January 2024 31 December 2024 31 December 2024 14361445 Mr Christopher Atkin Mr Nicholas Atkin Mr Robert Dales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14361445 2023-12-31 14361445 2024-12-31 14361445 2024-01-01 2024-12-31 14361445 frs-core:CurrentFinancialInstruments 2024-12-31 14361445 frs-core:SharePremium 2024-12-31 14361445 frs-core:ShareCapital 2024-12-31 14361445 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14361445 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14361445 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14361445 frs-bus:SmallEntities 2024-01-01 2024-12-31 14361445 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14361445 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14361445 frs-core:CostValuation 2023-12-31 14361445 frs-core:CostValuation 2024-12-31 14361445 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 14361445 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 14361445 frs-bus:Director1 2024-01-01 2024-12-31 14361445 frs-bus:Director2 2024-01-01 2024-12-31 14361445 frs-bus:Director3 2024-01-01 2024-12-31 14361445 frs-countries:EnglandWales 2024-01-01 2024-12-31 14361445 2022-09-15 14361445 2023-12-31 14361445 2022-09-16 2023-12-31 14361445 frs-core:CurrentFinancialInstruments 2023-12-31 14361445 frs-core:SharePremium 2023-12-31 14361445 frs-core:ShareCapital 2023-12-31 14361445 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14361445
Atkin Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14361445
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 900,000 900,000
900,000 900,000
CURRENT ASSETS
Debtors 5 600 600
Cash at bank and in hand 120,001 120,000
120,601 120,600
Creditors: Amounts Falling Due Within One Year 6 (196,838 ) (371,341 )
NET CURRENT ASSETS (LIABILITIES) (76,237 ) (250,741 )
TOTAL ASSETS LESS CURRENT LIABILITIES 823,763 649,259
NET ASSETS 823,763 649,259
CAPITAL AND RESERVES
Called up share capital 7 900 900
Share premium account 299,700 299,700
Profit and Loss Account 523,163 348,659
SHAREHOLDERS' FUNDS 823,763 649,259
Page 1
Page 2
For the year ending 31 December 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 Christopher Atkin
Director
17/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Atkin Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14361445 . The registered office is Cornwall House, Blythe Gate, Blythe Valley Park, Solihull, West Midlands, B90 8AF.
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: NIL (2023: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 January 2024 900,000
As at 31 December 2024 900,000
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 900,000
As at 1 January 2024 900,000
5. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Other debtors 600 600
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Directors' loan accounts 196,838 371,341
7. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 900 900
Page 3