Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08687999 Mrs Alison Pearce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08687999 2023-09-30 08687999 2024-09-30 08687999 2023-10-01 2024-09-30 08687999 frs-core:CurrentFinancialInstruments 2024-09-30 08687999 frs-core:Non-currentFinancialInstruments 2024-09-30 08687999 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08687999 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08687999 frs-bus:Micro-entities 2023-10-01 2024-09-30 08687999 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08687999 frs-bus:Director1 2023-10-01 2024-09-30 08687999 frs-bus:Director1 2023-09-30 08687999 frs-bus:Director1 2024-09-30 08687999 2022-09-30 08687999 2023-09-30 08687999 2022-10-01 2023-09-30 08687999 frs-core:CurrentFinancialInstruments 2023-09-30 08687999 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08687999
ATMCUK. Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 08687999
2024 2023
£ £
Fixed assets 31,736 42,725
Current assets 70,334 58,431
Prepayments and accrued income 14,075 4,325
Creditors: Amounts Falling Due Within One Year (87,796 ) (71,561 )
NET CURRENT LIABILITIES (3,387 ) (8,805 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,349 33,920
Creditors: Amounts Falling Due After More Than One Year (25,821 ) (47,180 )
Accruals and deferred income (2,263 ) (2,680 )
NET ASSETS/(LIABILITIES) 265 (15,940 )
CAPITAL AND RESERVES 265 (15,940 )

Notes

1. General Information
ATMCUK. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08687999 . The registered office is Units 4&5 Rockfield Business Park, Old Station Drive, Cheltenham, Glos, GL53 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Alison Pearce 31,016 9,090 - - 40,106
The above loan is unsecured and repayable on demand.  Interest is payable at the HMRC official rate.  
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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 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 Alison Pearce
Director
20/05/2025