Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14005438 Mr Alfonso Padro Mrs Siu Padro Mr Simon Grayson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14005438 2024-03-31 14005438 2025-03-31 14005438 2024-04-01 2025-03-31 14005438 frs-core:CurrentFinancialInstruments 2025-03-31 14005438 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14005438 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14005438 frs-bus:Micro-entities 2024-04-01 2025-03-31 14005438 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14005438 frs-bus:Director1 2024-04-01 2025-03-31 14005438 frs-bus:Director1 2024-03-31 14005438 frs-bus:Director1 2025-03-31 14005438 frs-bus:Director2 2024-04-01 2025-03-31 14005438 frs-bus:Director3 2024-04-01 2025-03-31 14005438 2023-03-31 14005438 2024-03-31 14005438 2023-04-01 2024-03-31 14005438 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14005438
ATPA Ltd
Financial Statements
For The Year Ended 31 March 2025
Shabbir & Co
Chartered Certified Accountants
248 Brockley Road
London
SE4 2SF
ATPA Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14005438

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,552 | 6,212
Current assets |  | 206,930 | 75,400
Prepayments and accrued income |  | 606 | 12,506
Creditors: Amounts Falling Due Within One Year |  | (184,566 ) | (63,147 )
NET CURRENT ASSETS |  | 22,970 | 24,759
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,522 | 30,971
Accruals and deferred income |  | (3,239 ) | (2,205 )
NET ASSETS |  | 32,283 | 28,766
CAPITAL AND RESERVES |  | 32,283 | 28,766

## Notes

1. General Information
ATPA Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14005438 . The registered office is 248 Brockley Road, Brockley, London, SE4 2SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 3)
7 3
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 Alfonso Padro | - | 6,595 | - | - | 6,595

The above loan is unsecured, interest free and repayable on demand.
The director repaid the loan in full upon approval of the accounts.
Page 0
Page 1
ATPA Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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

Mr Alfonso Padro Director
29th October 2025