Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 09581784 Mr David Atthis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09581784 2024-05-31 09581784 2025-05-31 09581784 2024-06-01 2025-05-31 09581784 frs-core:CurrentFinancialInstruments 2025-05-31 09581784 frs-core:ComputerEquipment 2025-05-31 09581784 frs-core:ComputerEquipment 2024-06-01 2025-05-31 09581784 frs-core:ComputerEquipment 2024-05-31 09581784 frs-core:ShareCapital 2025-05-31 09581784 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 09581784 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09581784 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09581784 frs-bus:SmallEntities 2024-06-01 2025-05-31 09581784 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09581784 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09581784 frs-bus:Director1 2024-06-01 2025-05-31 09581784 frs-bus:Director1 2024-05-31 09581784 frs-bus:Director1 2025-05-31 09581784 frs-countries:EnglandWales 2024-06-01 2025-05-31 09581784 2023-05-31 09581784 2024-05-31 09581784 2023-06-01 2024-05-31 09581784 frs-core:CurrentFinancialInstruments 2024-05-31 09581784 frs-core:ShareCapital 2024-05-31 09581784 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 09581784
Attech Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
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Attech Consulting Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Attech Consulting Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09581784

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 168 |  | 224
|  |  | 168 |  | 224
CURRENT ASSETS
Debtors | 5 | 689 |  | 689 |
Cash at bank and in hand |  | 11,055 |  | 12,673 |
|  | 11,744 |  | 13,362 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,354 ) |  | (2,904 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,390 |  | 10,458
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,558 |  | 10,682
NET ASSETS |  |  | 8,558 |  | 10,682
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 8,458 |  | 10,582
SHAREHOLDERS' FUNDS |  |  | 8,558 |  | 10,682

For the year ending 31 May 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 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 David Atthis Director
14/08/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Attech Consulting Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Attech Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09581784 . The registered office is 32 Bonneville Gardens, London, SW4 9LF.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 June 2024 | 708
As at 31 May 2025 | 708
Depreciation
As at 1 June 2024 | 484
Provided during the period | 56
As at 31 May 2025 | 540
Net Book Value
As at 31 May 2025 | 168
As at 1 June 2024 | 224

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 689 |  | 689

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 390 |  | 252
Director's loan account | 2,964 |  | 2,652
| 3,354 |  | 2,904

Page 2
Page 3
Attech Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Atthis | (2,652 ) | (312 ) | - | - | (2,964 )

The above loan is unsecured, interest free and repayable on demand.
Page 3