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 05859029 Mr Christopher Crothall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05859029 2023-12-31 05859029 2024-12-31 05859029 2024-01-01 2024-12-31 05859029 frs-core:Non-currentFinancialInstruments 2024-12-31 05859029 frs-core:ComputerEquipment 2024-01-01 2024-12-31 05859029 frs-core:NetGoodwill 2024-01-01 2024-12-31 05859029 frs-core:ShareCapital 2024-12-31 05859029 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 05859029 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05859029 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 05859029 frs-bus:SmallEntities 2024-01-01 2024-12-31 05859029 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05859029 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05859029 frs-bus:Director1 2024-01-01 2024-12-31 05859029 frs-countries:EnglandWales 2024-01-01 2024-12-31 05859029 2022-12-31 05859029 2023-12-31 05859029 2023-01-01 2023-12-31 05859029 frs-core:Non-currentFinancialInstruments 2023-12-31 05859029 frs-core:ShareCapital 2023-12-31 05859029 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 05859029
Transatlantic Translations Limited
ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Know Tax Accountants
Transatlantic Translations Limited
Contents
Contents

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

Page 1
Transatlantic Translations Limited
Abridged Balance Sheet
As At 31 December 2024
Abridged Balance Sheet
Registered number: 05859029

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 51,000 |  | 68,000
Tangible Assets | 5 |  | - |  | 243
|  |  | 51,000 |  | 68,243
CURRENT ASSETS
Debtors |  | 95,451 |  | 68,053 |
Cash at bank and in hand |  | 2,272 |  | 4,207 |
|  | 97,723 |  | 72,260 |
Creditors: Amounts Falling Due Within One Year |  | (126,969 ) |  | (166,361 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,246 ) |  | (94,101 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 21,754 |  | (25,858 )
Creditors: Amounts Falling Due After More Than One Year |  |  | (1,238,309 ) |  | (1,308,301 )
NET LIABILITIES |  |  | (1,216,555 ) |  | (1,334,159 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (1,217,555 ) |  | (1,335,159 )
SHAREHOLDERS' FUNDS |  |  | (1,216,555) |  | (1,334,159)

Page 1
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Transatlantic Translations Limited
Abridged 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 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Christopher Crothall Director
14/08/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Transatlantic Translations Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 December 2024
Notes to the Abridged Financial Statements
1. General Information
Transatlantic Translations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05859029 . The registered office is 90 New Town Row, Aston, Birmingham, B6 4HZ.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of five years.
2.4. 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:

Computer Equipment | 33% Straight Line

2.5. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2024 |  | 2023
--- | --- | --- | ---
Office and administration | 7 |  | 7
| 7 |  | 7

4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 January 2024 | 85,000
As at 31 December 2024 | 85,000
Amortisation
As at 1 January 2024 | 17,000
Provided during the period | 17,000
As at 31 December 2024 | 34,000

...CONTINUED
Page 3
Page 4
Transatlantic Translations Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 December 2024

Net Book Value
As at 31 December 2024 | 51,000
As at 1 January 2024 | 68,000

5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 January 2024 | 10,101
As at 31 December 2024 | 10,101
Depreciation
As at 1 January 2024 | 9,858
Provided during the period | 243
As at 31 December 2024 | 10,101
Net Book Value
As at 31 December 2024 | -
As at 1 January 2024 | 243

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

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