Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10813120 Mrs Syeeda Noor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10813120 2024-12-31 10813120 2025-12-31 10813120 2025-01-01 2025-12-31 10813120 frs-core:CurrentFinancialInstruments 2025-12-31 10813120 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10813120 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10813120 frs-bus:Micro-entities 2025-01-01 2025-12-31 10813120 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10813120 frs-bus:Director1 2025-01-01 2025-12-31 10813120 2023-12-31 10813120 2024-12-31 10813120 2024-01-01 2024-12-31 10813120 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 10813120
Atoshi Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Adroit Accountax
Atoshi Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10813120

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 406
Current assets |  | 12,224 | 62,418
Creditors: Amounts Falling Due Within One Year |  | (2,362 ) | (18,399 )
NET CURRENT ASSETS |  | 9,862 | 44,019
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,862 | 44,425
NET ASSETS |  | 9,862 | 44,425
CAPITAL AND RESERVES |  | 9,862 | 44,425

## Notes

1. General Information
Atoshi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10813120 . The registered office is 10 Manor Road, Richmond, England, TW9 1YB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Additional Note to the accounts
Going Concern Basis
The financial statements have not been prepared on a going concern basis as the company ceased trading on 31.12.2025 and the directors of the company have decided to follow up with the company closure process.
For the year ending 31 December 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 her 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

Mrs Syeeda Noor Director
25/02/2026