Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10178878 Mr Alan Pickard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10178878 2024-08-31 10178878 2025-08-31 10178878 2024-09-01 2025-08-31 10178878 frs-core:CurrentFinancialInstruments 2025-08-31 10178878 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10178878 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10178878 frs-bus:Micro-entities 2024-09-01 2025-08-31 10178878 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10178878 frs-bus:Director1 2024-09-01 2025-08-31 10178878 frs-bus:Director1 2024-08-31 10178878 frs-bus:Director1 2025-08-31 10178878 2023-08-31 10178878 2024-08-31 10178878 2023-09-01 2024-08-31 10178878 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10178878
ATPAAS Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants
ATPAAS Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10178878

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 210 | 378
Current assets |  | 19,770 | 24,052
Creditors: Amounts Falling Due Within One Year |  | (19,949 ) | (23,564 )
NET CURRENT ASSETS (LIABILITIES) |  | (179 ) | 488
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31 | 866
NET ASSETS |  | 31 | 866
CAPITAL AND RESERVES |  | 31 | 866

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Alan Pickard | 4,341 | 4,700 | 312 | - | 8,729

The above loan is unsecured, interest free and repayable on demand.
3. General Information
ATPAAS Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10178878 . The registered office is 3 Park Avenue, Woodthorpe, Nottingham, NG5 4HS.
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ATPAAS Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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 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 Alan Pickard Director
18/12/2025