Acorah Software Products - Accounts Production 16.4.660 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13532511 Mrs A Tvergaard Mr H R Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13532511 2023-07-31 13532511 2024-07-31 13532511 2023-08-01 2024-07-31 13532511 frs-core:CurrentFinancialInstruments 2024-07-31 13532511 frs-core:Non-currentFinancialInstruments 2024-07-31 13532511 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13532511 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13532511 frs-bus:Micro-entities 2023-08-01 2024-07-31 13532511 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13532511 frs-bus:Director1 2023-08-01 2024-07-31 13532511 frs-bus:Director2 2023-08-01 2024-07-31 13532511 2022-07-31 13532511 2023-07-31 13532511 2022-08-01 2023-07-31 13532511 frs-core:CurrentFinancialInstruments 2023-07-31 13532511 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 13532511
ATHB Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 13532511
2024 2023
£ £
Fixed assets 930,274 591,503
Current assets 903 1,923
Creditors: Amounts Falling Due Within One Year (355,825 ) (175,125 )
NET CURRENT LIABILITIES (354,922 ) (173,202 )
TOTAL ASSETS LESS CURRENT LIABILITIES 575,352 418,301
Creditors: Amounts Falling Due After More Than One Year (647,512 ) (426,300 )
Accruals and deferred income (780 ) (780 )
NET LIABILITIES (72,940 ) (8,779 )
CAPITAL AND RESERVES (72,940 ) (8,779 )

Notes

1. General Information
ATHB Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13532511 . The registered office is C/O Armstrong Campbell Accountants, Dobson House, Regent Centre, Gosforth, Newcastle Upon Tyne, NE3 3PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
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
Mrs A Tvergaard
Director
29th July 2025