Acorah Software Products - Accounts Production 16.8.200 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11703332 Miss D Chaytor Mrs A Chaytor Mr A J Chaytor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11703332 2023-12-31 11703332 2024-12-31 11703332 2024-01-01 2024-12-31 11703332 frs-core:CurrentFinancialInstruments 2024-12-31 11703332 frs-core:ShareCapital 2024-12-31 11703332 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11703332 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11703332 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11703332 frs-bus:SmallEntities 2024-01-01 2024-12-31 11703332 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11703332 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11703332 frs-bus:OrdinaryShareClass1 2024-01-01 2024-12-31 11703332 frs-bus:OrdinaryShareClass1 2024-12-31 11703332 frs-bus:Director1 2024-01-01 2024-12-31 11703332 frs-bus:Director2 2024-01-01 2024-12-31 11703332 frs-bus:Director3 2024-01-01 2024-12-31 11703332 frs-countries:EnglandWales 2024-01-01 2024-12-31 11703332 2022-12-31 11703332 2023-12-31 11703332 2023-01-01 2023-12-31 11703332 frs-core:CurrentFinancialInstruments 2023-12-31 11703332 frs-core:ShareCapital 2023-12-31 11703332 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11703332 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31
Registered number: 11703332
Atlas Hive Weston Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Ripe LLP
Chartered Accountants
9A Burroughs Gardens
London
NW4 4AU
Atlas Hive Weston Limited
Contents
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Atlas Hive Weston Limited
Company Information
For The Year Ended 31 December 2024
Company Information
Directors Miss D Chaytor
Mrs A Chaytor
Mr A J Chaytor
Company Number 11703332
Registered Office 9a Burroughs Gardens
London
England
NW4 4AU
Business Combe House, 33 Oakfield Road
Clifton
Bristol
BS8 2AT
Accountants Ripe LLP
Chartered Accountants
9A Burroughs Gardens
London
NW4 4AU
Page 1
Page 2
Atlas Hive Weston Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11703332
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,344,673 2,239,220
Cash at bank and in hand 5,647 5,680
2,350,320 2,244,900
Creditors: Amounts Falling Due Within One Year 5 (2,364,760 ) (2,280,934 )
NET CURRENT ASSETS (LIABILITIES) (14,440 ) (36,034 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,440 ) (36,034 )
NET LIABILITIES (14,440 ) (36,034 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (14,540 ) (36,134 )
SHAREHOLDERS' FUNDS (14,440) (36,034)
Page 2
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Atlas Hive Weston Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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.
The financial statements were approved by the board of directors on 19 December 2025 and were signed on its behalf by:
Mr A J Chaytor
Director
19/12/2025
The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Atlas Hive Weston Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Atlas Hive Weston Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11703332 . 
The registered office is 9a Burroughs Gardens, London, England, NW4 4AU.
The principal place of business is Combe House, 33 Oakfield Road, Clifton, Bristol BS8 2AT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
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.
The financial statements are presented in Sterling (£) and figures are shown to the nearest whole pound.
2.2. Going Concern Disclosure
The accounts have been prepared on a going concern basis on the understanding that related parties as 
well as directors will continue to support the company for the foreseeable future.
2.3. Investment Properties
The company has entered into an agreement with Weston Super Mare RFC which entitles them to an option 
to purchase a parcel of land for commercial & residential unit development. So, the various development 
costs including planning and development fees, legal and professional fees and deposit payment are 
disclosed as “Other debtors” and will be reclassified as investment once the company exercise the option 
to purchase the property.
2.4. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
2.5.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of
business from suppliers. Accounts payable are classified as current liabilities if the company does not have 
an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least 
twelve months after the reporting date. If there is an unconditional right to defer settlement for at least 
twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost
using the effective interest method.
...CONTINUED
Page 4
Page 5
Atlas Hive Weston Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
2.5. - continued
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or 
other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment 
is deferred and the time value of money is material, the initial measurement is on a present value basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 564 91,688
Amounts owed by participating interests 100 100
Other debtors 2,344,009 2,147,432
2,344,673 2,239,220
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 61,414 209,890
Amounts owed to group undertakings 2,297,213 2,064,911
Other creditors 6,133 6,133
2,364,760 2,280,934
6. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
7. Post Balance Sheet Events
Subsequent to the reporting period, Atlas Hive Weston Limited has entered in to the Forward Funding Agreement with Assura Plc for the development of a building facility. Further, Assura Plc agree to buy the long lease at the completion (the building) at a fixed price and fund the built contract which may give Atlas Hive Weston Limited a profit at the end of the construction.  
Page 5
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Atlas Hive Weston Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
8. Related Party Disclosures
Globus Holdings Limited
Parent company
At the balance sheet date, Globus Holdings Limited owed £100 (2023: £100) to the company.
Atlas Hive Ltd
Under common control
At the balance sheet date, the company owed £1,031,012 (2023: 1,031,012) to Atlas Hive Ltd.
Atlas Hive 2 Ltd
Under common control
At the balance sheet date, the company owed £0 (2023: 26,012) to Atlas Hive 2 Ltd.
Atlas Land Ltd
Under common control
At the balance sheet date, the company owed £1,051,095 (2023: 792,781) to Atlas Land Ltd.
St Vincent's Ltd
Under common control
At the balance sheet date, the company owed £6,000 (2023: 6,000) to St Vincent's Ltd.
Planeta Property Ltd
Under common control
At the balance sheet date, the company owed £130,000 (2023: 130,000) to Planeta Property Ltd.
Sterling Globus Ltd
Under common control
At the balance sheet date, the company owed £77,356 (2023: 77,356) to Sterling Globus Ltd.
Dean Street Works Ltd
Under common control
At the balance sheet date, the company owed £1,750 (2023: 1,750) to Dean Street Works Ltd.
Transactions with Directors
At the balance sheet date, the company owed £3,133 (2023: 3,133) to Alan Chaytor, a director of the
company.
Page 6