Acorah Software Products - Accounts Production 16.2.850 false true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12895943 Mrs Sally Wolff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12895943 2023-09-30 12895943 2024-09-30 12895943 2023-10-01 2024-09-30 12895943 frs-core:CurrentFinancialInstruments 2024-09-30 12895943 frs-core:Non-currentFinancialInstruments 2024-09-30 12895943 frs-core:ShareCapital 2024-09-30 12895943 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12895943 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12895943 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12895943 frs-bus:SmallEntities 2023-10-01 2024-09-30 12895943 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12895943 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12895943 frs-bus:Director1 2023-10-01 2024-09-30 12895943 frs-countries:EnglandWales 2023-10-01 2024-09-30 12895943 2022-09-30 12895943 2023-09-30 12895943 2022-10-01 2023-09-30 12895943 frs-core:CurrentFinancialInstruments 2023-09-30 12895943 frs-core:Non-currentFinancialInstruments 2023-09-30 12895943 frs-core:ShareCapital 2023-09-30 12895943 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 12895943
Atta Forever Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Trevelyan & Company Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12895943
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 320 2,837
Cash at bank and in hand 1,487 1,365
1,807 4,202
Creditors: Amounts Falling Due Within One Year 5 (630 ) (600 )
NET CURRENT ASSETS (LIABILITIES) 1,177 3,602
TOTAL ASSETS LESS CURRENT LIABILITIES 1,177 3,602
Creditors: Amounts Falling Due After More Than One Year 6 (25,323 ) (20,681 )
NET LIABILITIES (24,146 ) (17,079 )
CAPITAL AND RESERVES
Called up share capital 7 400 400
Profit and Loss Account (24,546 ) (17,479 )
SHAREHOLDERS' FUNDS (24,146) (17,079)
For the year ending 30 September 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 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
Mrs Sally Wolff
Director
09/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Atta Forever Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12895943 . The registered office is Ivy Cottage, Crake Lane, Darley, Harrogate, North Yorkshire, HG3 2QJ.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The company is currently making significant investment into projects it believes will be proftable. 
The company is currently supported by the director with no plans for that support to stop. There are no fixed repayment terms on the directors' loan balance and no interest will be charged. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
VAT 320 2,837
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 630 600
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 25,323 20,681
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 400 400
Page 2