Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13572282 Mr Thomas Karklins Mrs Emily Karklins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13572282 2024-08-31 13572282 2025-08-31 13572282 2024-09-01 2025-08-31 13572282 frs-core:CurrentFinancialInstruments 2025-08-31 13572282 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13572282 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13572282 frs-bus:Micro-entities 2024-09-01 2025-08-31 13572282 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13572282 frs-bus:Director1 2024-09-01 2025-08-31 13572282 frs-bus:Director2 2024-09-01 2025-08-31 13572282 2023-08-31 13572282 2024-08-31 13572282 2023-09-01 2024-08-31 13572282 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 13572282
Atom Production Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Reach Accounting Solutions Limited
Atom Production Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13572282

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,479 | 4,599
Current assets |  | 37,149 | 22,232
Prepayments and accrued income |  | 678 | 663
Creditors: Amounts Falling Due Within One Year |  | (18,196 ) | (13,966 )
NET CURRENT ASSETS |  | 19,631 | 8,929
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,110 | 13,528
Accruals and deferred income |  | (400 ) | (1,035 )
NET ASSETS |  | 26,710 | 12,493
CAPITAL AND RESERVES |  | 26,710 | 12,493

## Notes

1. General Information
Atom Production Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13572282 . The registered office is Atom Production Limited 140 Leek Road, Endon, Stoke On Trent, Staffordshire, ST9 9EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. First-time Adoption of FRS 105
The company has transitioned from preparing its financial statements under FRS 102 Section 1A to FRS 105 for the year ended 31st August 2025. The date of transition to FRS 105 was 1st September 2023. In accordance with FRS 105, the company has applied the accounting policies retrospectively. The only adjustment required was the removal of deferred tax, which is not recognized under FRS 105. The transition increased the profit and loss reserve as at 31st August 2024 by £2,096. The profit after tax for year ended 31st August 2024 reduced by £1,222 following the removal of the deferred tax movement in the comparative figures shown in these accounts.
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Atom Production 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 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 Thomas Karklins Director
07/05/2026