Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 25 April 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 NI696629 Mrs Kathleen Duffy Mr Garrett Duffy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI696629 2024-04-30 NI696629 2025-04-30 NI696629 2024-05-01 2025-04-30 NI696629 frs-core:CurrentFinancialInstruments 2025-04-30 NI696629 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI696629 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 NI696629 frs-bus:Micro-entities 2024-05-01 2025-04-30 NI696629 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI696629 frs-bus:Director1 2024-05-01 2025-04-30 NI696629 frs-bus:Director1 2024-04-30 NI696629 frs-bus:Director1 2025-04-30 NI696629 frs-bus:Director2 2024-05-01 2025-04-30 NI696629 2023-04-24 NI696629 2024-04-30 NI696629 2023-04-25 2024-04-30 NI696629 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: NI696629
ATOB Consultant Ltd
Financial Statements
For The Year Ended 30 April 2025
TaxAssist Ballymena
ATOB Consultant Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: NI696629

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 8,224 | 8,320
Creditors: Amounts Falling Due Within One Year |  | (6,152 ) | (6,350 )
NET CURRENT ASSETS |  | 2,072 | 1,970
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,072 | 1,970
Accruals and deferred income |  | (1,980 ) | (1,800 )
NET ASSETS |  | 92 | 170
CAPITAL AND RESERVES |  | 92 | 170

## Notes

1. General Information
ATOB Consultant Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI696629 . The registered office is 99 St James Meadow, Crumlin, Antrim, BT29 4UF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Garrett Duffy | - | 7,543 | - | - | 7,543

The above loan is unsecured, interest free and repayable on demand.
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ATOB Consultant Ltd
Balance Sheet (continued)
As At 30 April 2025
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 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 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 Garrett Duffy Director
10 December 2025