Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06189247 Mr Allen Cosby Mr Gerald Cosby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06189247 2024-03-31 06189247 2025-03-31 06189247 2024-04-01 2025-03-31 06189247 frs-core:CurrentFinancialInstruments 2025-03-31 06189247 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06189247 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06189247 frs-bus:Micro-entities 2024-04-01 2025-03-31 06189247 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06189247 frs-bus:Director1 2024-04-01 2025-03-31 06189247 frs-bus:Director1 2024-03-31 06189247 frs-bus:Director1 2025-03-31 06189247 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06189247 2023-03-31 06189247 2024-03-31 06189247 2023-04-01 2024-03-31 06189247 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06189247
Attollo Project Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Dolan Accountancy Limited
Balance Sheet
Registered number: 06189247
2025 2024
£ £
Fixed assets 1,438 1,620
Current assets 21,359 48,545
Creditors: Amounts Falling Due Within One Year (29,050 ) (36,705 )
NET CURRENT ASSETS (LIABILITIES) (7,691 ) 11,840
TOTAL ASSETS LESS CURRENT LIABILITIES (6,253 ) 13,460
NET (LIABILITIES)/ASSETS (6,253 ) 13,460
CAPITAL AND RESERVES (6,253 ) 13,460

Notes

1. General Information
Attollo Project Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06189247 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Allen Cosby - 1,501 (405 ) - 1,096
For the year ending 31 March 2025 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 his 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
Mr Allen Cosby
Director
14/07/2025