Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 12136754 Mr JANOS ARENDAS Mr ZOLTAN NEMET iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12136754 2023-08-31 12136754 2024-08-31 12136754 2023-09-01 2024-08-31 12136754 frs-core:ShareCapital 2024-08-31 12136754 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12136754 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12136754 frs-bus:SmallEntities 2023-09-01 2024-08-31 12136754 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12136754 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12136754 frs-core:CostValuation 2023-08-31 12136754 frs-core:CostValuation 2024-08-31 12136754 frs-core:ProvisionsForImpairmentInvestments 2023-08-31 12136754 frs-core:ProvisionsForImpairmentInvestments 2024-08-31 12136754 frs-bus:Director1 2023-09-01 2024-08-31 12136754 frs-bus:Director2 2023-09-01 2024-08-31 12136754 frs-countries:EnglandWales 2023-09-01 2024-08-31 12136754 2022-08-31 12136754 2023-08-31 12136754 2022-09-01 2023-08-31 12136754 frs-core:ShareCapital 2023-08-31
Registered number: 12136754
ATLANTIC EQUITY HOLDING LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12136754
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 14,244 14,244
14,244 14,244
CURRENT ASSETS
Debtors 5 33,446 33,446
Cash at bank and in hand 100 100
33,546 33,546
Creditors: Amounts Falling Due Within One Year 6 (47,690 ) (47,690 )
NET CURRENT ASSETS (LIABILITIES) (14,144 ) (14,144 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 August 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 ZOLTAN NEMET
Director
02/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ATLANTIC EQUITY HOLDING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12136754 . The registered office is 1a Falmer Court, London Road, Uckfield, TN22 1HN.
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 September 2023 14,244
As at 31 August 2024 14,244
Provision
As at 1 September 2023 -
As at 31 August 2024 -
Net Book Value
As at 31 August 2024 14,244
As at 1 September 2023 14,244
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 33,446 33,446
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 47,690 47,690
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2