Acorah Software Products - Accounts Production 16.6.920 false true false 9 February 2024 30 April 2025 30 April 2025 15477109 Mr Piotr Kasprzycki Mr Richard Quaresma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15477109 2024-02-08 15477109 2025-04-30 15477109 2024-02-09 2025-04-30 15477109 frs-core:CurrentFinancialInstruments 2025-04-30 15477109 frs-core:MotorVehicles 2025-04-30 15477109 frs-core:MotorVehicles 2024-02-09 2025-04-30 15477109 frs-core:MotorVehicles 2024-02-08 15477109 frs-core:ShareCapital 2025-04-30 15477109 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15477109 frs-bus:PrivateLimitedCompanyLtd 2024-02-09 2025-04-30 15477109 frs-bus:FilletedAccounts 2024-02-09 2025-04-30 15477109 frs-bus:SmallEntities 2024-02-09 2025-04-30 15477109 frs-bus:AuditExempt-NoAccountantsReport 2024-02-09 2025-04-30 15477109 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-09 2025-04-30 15477109 frs-bus:Director1 2024-02-09 2025-04-30 15477109 frs-bus:Director2 2024-02-09 2025-04-30 15477109 frs-countries:EnglandWales 2024-02-09 2025-04-30
Registered number: 15477109
Atom Cabs Ltd
Unaudited Financial Statements
For the Period 9 February 2024 to 30 April 2025
IHB Accountants Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Atom Cabs Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Atom Cabs Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15477109

| 30 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,800
|  |  | 10,800
CURRENT ASSETS
Debtors | 5 | 4,464 |
Cash at bank and in hand |  | 7,697 |
|  | 12,161 |
Creditors: Amounts Falling Due Within One Year | 6 | (55,854 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (43,693 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (32,893 )
NET LIABILITIES |  |  | (32,893 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (32,993 )
SHAREHOLDERS' FUNDS |  |  | (32,893)

Page 1
Page 2
Atom Cabs Ltd
Balance Sheet (continued)
As At 30 April 2025
For the period ending 30 April 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 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 Piotr Kasprzycki Director
14 May 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Atom Cabs Ltd
Notes to the Financial Statements
For the Period 9 February 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Atom Cabs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15477109 . The registered office is 4 School Lane, Chetnole Sherborne Dorset, Chetnole, Dorset, DT9 6PA.
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. 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.
2.3. 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:

Motor Vehicles | 20% Straight-line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 9 February 2024 | -
Additions | 13,500
As at 30 April 2025 | 13,500
Depreciation
As at 9 February 2024 | -
Provided during the period | 2,700
As at 30 April 2025 | 2,700
Net Book Value
As at 30 April 2025 | 10,800
As at 9 February 2024 | -

Page 3
Page 4
Atom Cabs Ltd
Notes to the Financial Statements (continued)
For the Period 9 February 2024 to 30 April 2025
5. Debtors

| 30 April 2025
--- | ---
| £
Due within one year
Trade debtors | 1,533
Other debtors | 2,931
| 4,464

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Other creditors | 55,154
Taxation and social security | 700
| 55,854

7. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

8. Related Party Transactions
During the year, Atom Cabs Limited received an unsecured loan of £55,154 from Dockside Personal Limited, a related party. The loan is interest free and is repayable on demand. Dockside Personal Limited is a related party due to common directorship.
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