Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12955847 Mrs A Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12955847 2024-10-31 12955847 2025-10-31 12955847 2024-11-01 2025-10-31 12955847 frs-core:CurrentFinancialInstruments 2025-10-31 12955847 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12955847 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12955847 frs-bus:Micro-entities 2024-11-01 2025-10-31 12955847 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12955847 frs-bus:Director1 2024-11-01 2025-10-31 12955847 2023-10-31 12955847 2024-10-31 12955847 2023-11-01 2024-10-31 12955847 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12955847
ATK Studio Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Accountants' Report 1
Balance Sheet 2
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of ATK Studio Ltd for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ATK Studio Ltd for the year ended 31 October 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of ATK Studio Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ATK Studio Ltd and state those matters that we have agreed to state to the director of ATK Studio Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ATK Studio Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that ATK Studio Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of ATK Studio Ltd . You consider that ATK Studio Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of ATK Studio Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
11/05/2026
Charlton Baker - Thatcham
Lindenmuth House
37 Greenham Business Park
Thatcham
Berkshire
RG19 6HW
Page 1
Page 2
Balance Sheet
Registered number: 12955847
2025 2024
£ £
Fixed assets - 248
Current assets 206,520 191,489
Creditors: Amounts Falling Due Within One Year (51,781 ) (38,505 )
NET CURRENT ASSETS 154,739 152,984
TOTAL ASSETS LESS CURRENT LIABILITIES 154,739 153,232
Accruals and deferred income (1,515 ) (1,515 )
NET ASSETS 153,224 151,717
CAPITAL AND RESERVES 153,224 151,717

Notes

1. General Information
ATK Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12955847 . The registered office is Lindenmuth House, 37 Greenham Business Park, Thatcham, Berkshire, RG19 6HW .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 A Taylor
Director
11/05/2026
Page 2