Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 SC594562 Alistair Leanord iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC594562 2024-04-30 SC594562 2025-04-30 SC594562 2024-05-01 2025-04-30 SC594562 frs-core:CurrentFinancialInstruments 2025-04-30 SC594562 frs-core:ShareCapital 2025-04-30 SC594562 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 SC594562 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC594562 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC594562 frs-bus:SmallEntities 2024-05-01 2025-04-30 SC594562 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC594562 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 SC594562 frs-bus:Director1 2024-05-01 2025-04-30 SC594562 frs-countries:Scotland 2024-05-01 2025-04-30 SC594562 2023-04-30 SC594562 2024-04-30 SC594562 2023-05-01 2024-04-30 SC594562 frs-core:CurrentFinancialInstruments 2024-04-30 SC594562 frs-core:ShareCapital 2024-04-30 SC594562 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: SC594562
Atpl Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
14 Newton Place
Glasgow
G3 7PY
Atpl Consulting Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Atpl Consulting Ltd
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: SC594562

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 27,236 |  | 53,900 |
|  | 27,236 |  | 53,900 |
Creditors: Amounts Falling Due Within One Year | 4 | (3,644 ) |  | (3,628 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 23,592 |  | 50,272
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 23,592 |  | 50,272
NET ASSETS |  |  | 23,592 |  | 50,272
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Income Statement |  |  | 23,591 |  | 50,271
SHAREHOLDERS' FUNDS |  |  | 23,592 |  | 50,272

For the year 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 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 Income Statement.
On behalf of the board

Alistair Leanord Director
4th November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Atpl Consulting Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Atpl Consulting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC594562 . The registered office is C/O Gallone And Co, 14 Newton Place, Glasgow, G3 7PY.
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. Turnover includes revenue earned from the rendering of services.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 880 |  | 876
Director's loan account | 2,764 |  | 2,752
| 3,644 |  | 3,628

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

6. Related Party Transactions
During the year the following loans were made from the director to the company:
Opening balance - £3,900
Loan to director - £1,148
Closing balance - £2,752
The loan is made interest free and is repayable on demand.
Page 2