Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12131949 Miss R C McNaught Mr T K Peters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12131949 2023-07-31 12131949 2024-07-31 12131949 2023-08-01 2024-07-31 12131949 frs-core:CurrentFinancialInstruments 2024-07-31 12131949 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12131949 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12131949 frs-bus:Micro-entities 2023-08-01 2024-07-31 12131949 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12131949 frs-bus:Director1 2023-08-01 2024-07-31 12131949 frs-bus:Director1 2023-07-31 12131949 frs-bus:Director1 2024-07-31 12131949 frs-bus:Director2 2023-08-01 2024-07-31 12131949 frs-bus:Director2 2023-07-31 12131949 frs-bus:Director2 2024-07-31 12131949 2022-07-31 12131949 2023-07-31 12131949 2022-08-01 2023-07-31 12131949 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12131949
ATP Design Ltd
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12131949
2024 2023
£ £
Current assets 19,722 16,419
Creditors: Amounts Falling Due Within One Year (16,505 ) (13,607 )
NET CURRENT ASSETS 3,217 2,812
TOTAL ASSETS LESS CURRENT LIABILITIES 3,217 2,812
Accruals and deferred income (1,235 ) (1,220 )
NET ASSETS 1,982 1,592
CAPITAL AND RESERVES 1,982 1,592

Notes

1. General Information
ATP Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12131949 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Miss R C McNaught 2,371 24,670 (30,111 ) - (3,070 )
Mr T K Peters 2,371 24,670 (30,111 ) - (3,070 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 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
Miss R C McNaught
Director
Mr T K Peters
Director
16/04/2025