Acorah Software Products - Accounts Production 16.6.950 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 10953458 Mr Peter Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10953458 2024-02-28 10953458 2025-02-28 10953458 2024-02-29 2025-02-28 10953458 frs-core:CurrentFinancialInstruments 2025-02-28 10953458 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 10953458 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 10953458 frs-bus:Micro-entities 2024-02-29 2025-02-28 10953458 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 10953458 frs-bus:Director1 2024-02-29 2025-02-28 10953458 2023-02-28 10953458 2024-02-28 10953458 2023-03-01 2024-02-28 10953458 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 10953458
Atelier Ji Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Atelier Ji Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 10953458

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 62,825 | 81,195
Current assets |  | 98,405 | 126,551
Prepayments and accrued income |  | 196 | 3,431
Creditors: Amounts Falling Due Within One Year |  | (51,458 ) | (78,392 )
NET CURRENT ASSETS |  | 47,143 | 51,590
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 109,968 | 132,785
NET ASSETS |  | 109,968 | 132,785
CAPITAL AND RESERVES |  | 109,968 | 132,785

## Notes

1. General Information
Atelier Ji Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10953458 . The registered office is 40 New Lydenburg Street, London, SE7 8NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 10)
8 10
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 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 Peter Bennett Director
11/09/2025