Acorah Software Products - Accounts Production 16.5.460 false true true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 11829140 Mr Ian Bellis Mr I Bellis true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11829140 2024-02-28 11829140 2025-02-28 11829140 2024-02-29 2025-02-28 11829140 frs-core:CurrentFinancialInstruments 2025-02-28 11829140 frs-core:Non-currentFinancialInstruments 2025-02-28 11829140 frs-core:ShareCapital 2025-02-28 11829140 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11829140 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11829140 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11829140 frs-bus:SmallEntities 2024-02-29 2025-02-28 11829140 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11829140 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 11829140 1 2024-02-29 2025-02-28 11829140 frs-bus:Director1 2024-02-29 2025-02-28 11829140 frs-countries:EnglandWales 2024-02-29 2025-02-28 11829140 2023-02-28 11829140 2024-02-28 11829140 2023-03-01 2024-02-28 11829140 frs-core:CurrentFinancialInstruments 2024-02-28 11829140 frs-core:Non-currentFinancialInstruments 2024-02-28 11829140 frs-core:ShareCapital 2024-02-28 11829140 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 11829140
Atrium Access NW Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Brisan Accountancy Ltd
Canada House, First Floor, 20/20 Business Park
Maidstone
Kent
ME16 0LS
Atrium Access NW Ltd
Contents
Contents

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

Page 1
Atrium Access NW Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 11829140

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 161,142 |  | 164,377 |
Cash at bank and in hand |  | 1,303 |  | 2,092 |
|  | 162,445 |  | 166,469 |
Creditors: Amounts Falling Due Within One Year | 5 | (24,617 ) |  | (22,488 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 137,828 |  | 143,981
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 137,828 |  | 143,981
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (5,638 ) |  | (13,795 )
NET ASSETS |  |  | 132,190 |  | 130,186
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 132,090 |  | 130,086
SHAREHOLDERS' FUNDS |  |  | 132,190 |  | 130,186

For the year ending 28 February 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 Ian Bellis Director
23 June 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Atrium Access NW Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Atrium Access NW Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11829140 . The registered office is Canada House, First Floor, 20/20 Business Park, Maidstone, Kent, ME16 0LS.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 161,142 |  | 164,377

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 8,284 |  | 8,043
Corporation tax | 11,533 |  | 10,845
Accruals and deferred income | 4,800 |  | 3,600
| 24,617 |  | 22,488

Page 2
Page 3
Atrium Access NW Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 5,638 |  | 13,795

7. Share Capital

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

8. Ultimate Controlling Party
The company's ultimate controlling party is Mr I Bellis by virtue of his ownership of 100% of the issued share capital in the company.
Page 3