Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11032704 Dr S A Jackson Mr G P Venter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11032704 2023-12-31 11032704 2024-12-31 11032704 2024-01-01 2024-12-31 11032704 frs-core:CurrentFinancialInstruments 2024-12-31 11032704 frs-core:CapitalRedemptionReserve 2024-12-31 11032704 frs-core:ShareCapital 2024-12-31 11032704 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11032704 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11032704 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11032704 frs-bus:SmallEntities 2024-01-01 2024-12-31 11032704 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11032704 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11032704 frs-bus:OrdinaryShareClass1 2024-01-01 2024-12-31 11032704 frs-bus:OrdinaryShareClass1 2024-12-31 11032704 frs-core:CostValuation 2023-12-31 11032704 frs-core:CostValuation 2024-12-31 11032704 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 11032704 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 11032704 frs-bus:Director1 2024-01-01 2024-12-31 11032704 frs-bus:Director2 2024-01-01 2024-12-31 11032704 frs-countries:EnglandWales 2024-01-01 2024-12-31 11032704 2022-12-31 11032704 2023-12-31 11032704 2023-01-01 2023-12-31 11032704 frs-core:CurrentFinancialInstruments 2023-12-31 11032704 frs-core:CapitalRedemptionReserve 2023-12-31 11032704 frs-core:ShareCapital 2023-12-31 11032704 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11032704 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31
Registered number: 11032704
Fathom This Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Ripe LLP
Chartered Accountants
9a Burroughs Gardens
London
NW4 4AU
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Company Information
Directors Dr S A Jackson
Mr G P Venter
Company Number 11032704
Registered Office 9a Burroughs Gardens
London
NW4 4AU
Business Office 7
35-37 Ludgate Hill
London
EC4M 7JN
Accountants Ripe LLP
Chartered Accountants
9a Burroughs Gardens
London
NW4 4AU
Page 1
Page 2
Balance Sheet
Registered number: 11032704
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 112,563 112,563
112,563 112,563
CURRENT ASSETS
Debtors 5 2,098,172 1,842,217
Cash at bank and in hand 3 956
2,098,175 1,843,173
Creditors: Amounts Falling Due Within One Year 6 (229,336 ) (1,354,337 )
NET CURRENT ASSETS (LIABILITIES) 1,868,839 488,836
TOTAL ASSETS LESS CURRENT LIABILITIES 1,981,402 601,399
NET ASSETS 1,981,402 601,399
CAPITAL AND RESERVES
Called up share capital 7 2,000 2,000
Capital redemption reserve 1,000 1,000
Profit and Loss Account 1,978,402 598,399
SHAREHOLDERS' FUNDS 1,981,402 601,399
Page 2
Page 3
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 22 December 2025 and were signed on its behalf by:
Dr S A Jackson
Director
Mr G P Venter
Director
22/12/2025
The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Fathom This Limited is a private company, limited by shares, incorporated in England & Wales.
The registered office is:
9a Burroughs Gardens, London, NW4 4AU.
The principal place of business is:
Office 7, 35-37 Ludgate Hill, London, EC4M 7JN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
Summary of significant accounting policies and key accounting estimates
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.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. 
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.3. Taxation
The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements. 
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.
Page 4
Page 5
2.4. Investments
Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
2.5. Cash and Cash Equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
2.6. Dividends
Dividend distribution to the company's shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 January 2024 112,563
As at 31 December 2024 112,563
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 112,563
As at 1 January 2024 112,563
Details of undertakings
Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking
Registered Office
Proportion of voting rights and shares held
Subsidiary undertakings
2024
2023
Fathom London Limited
14 New Street, London, England, EC2M 4HE
100%
100%
Fathom New York LLC
434 West 33rd Street, New York, USA
100%
100%
Page 5
Page 6
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 478,978 418,159
VAT 37 37
Directors' loan accounts 1,419,194 1,238,992
Amounts owed by related parties 199,963 185,029
2,098,172 1,842,217
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 227,336 198,202
Accruals and deferred income 2,000 2,000
Amounts owed to related parties - 1,154,135
229,336 1,354,337
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
2,000,000 Ordinary Shares of £ 0.001 each 2,000 2,000
8. Directors Advances, Credits and Guarantees
At the balance sheet date, the director, Mr Stu Jackson, owed £650,309 (2023: £541,444) to the company.
At the balance sheet date, the director, Mr Grant Venter, owed £768,885 (2023: £697,548) to the company.
Fathom NY LLC
Group company
At the balance sheet date, Fathom NY LLC owed £196,763 (2023: £185,029) to the company.
The Benthic Brewery
Group company
At the balance sheet date, The Benthic Brewery owed £3,200 (2023: £0) to the company.
Page 6