Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10898287 Mrs Margaret Walker Mr Alasdair Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10898287 2023-08-31 10898287 2024-08-31 10898287 2023-09-01 2024-08-31 10898287 frs-core:CurrentFinancialInstruments 2024-08-31 10898287 frs-core:Non-currentFinancialInstruments 2024-08-31 10898287 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10898287 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10898287 frs-bus:Micro-entities 2023-09-01 2024-08-31 10898287 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10898287 frs-bus:Director1 2023-09-01 2024-08-31 10898287 frs-bus:Director2 2023-09-01 2024-08-31 10898287 2022-08-31 10898287 2023-08-31 10898287 2022-09-01 2023-08-31 10898287 frs-core:CurrentFinancialInstruments 2023-08-31 10898287 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10898287
At The Office Ltd
Financial Statements
For The Year Ended 31 August 2024
MAW Accountants
CPAA
33 Thingwall Road
Wirral
CH61 3UE
Balance Sheet
Registered number: 10898287
2024 2023
£ £
Fixed assets 55,807 56,418
Current assets 619 5,459
Creditors: Amounts Falling Due Within One Year (30,091 ) (21,765 )
NET CURRENT LIABILITIES (29,472 ) (16,306 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,335 40,112
Creditors: Amounts Falling Due After More Than One Year (13,553 ) (28,290 )
Accruals and deferred income (1,096 ) (1,096 )
NET ASSETS 11,686 10,726
CAPITAL AND RESERVES 11,686 10,726

Notes

1. General Information
At The Office Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10898287 . The registered office is 33 Thingwall Road, Irby, Wirral, CH61 3UE.
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 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 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
Mrs Margaret Walker
Director
22/05/2025