Acorah Software Products - Accounts Production 19.2.450 false true 22 January 2025 23 January 2024 false true No description of principal activity 23 January 2025 22 January 2026 22 January 2026 13152526 Mr Grahem Atherton Mrs Helen Atherton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13152526 2025-01-22 13152526 2026-01-22 13152526 2025-01-23 2026-01-22 13152526 frs-core:CurrentFinancialInstruments 2026-01-22 13152526 frs-bus:PrivateLimitedCompanyLtd 2025-01-23 2026-01-22 13152526 frs-bus:FilletedAccounts 2025-01-23 2026-01-22 13152526 frs-bus:Micro-entities 2025-01-23 2026-01-22 13152526 frs-bus:AuditExempt-NoAccountantsReport 2025-01-23 2026-01-22 13152526 frs-bus:Director1 2025-01-23 2026-01-22 13152526 frs-bus:Director1 2025-01-22 13152526 frs-bus:Director1 2026-01-22 13152526 frs-bus:Director2 2025-01-23 2026-01-22 13152526 2024-01-22 13152526 2025-01-22 13152526 2024-01-23 2025-01-22 13152526 frs-core:CurrentFinancialInstruments 2025-01-22
Registered number: 13152526
Atherton Elecgas Services Ltd
Unaudited Financial Statements
For The Year Ended 22 January 2026
Sue Matthews & Co Ltd
ICAEW
Unit 4 Hurricane Drive
Hurricane Business Park
Liverpool
Merseyside
L24 8RL
Atherton Elecgas Services Ltd
Balance Sheet
As At 22 January 2026
Balance Sheet
Registered number: 13152526

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 17,588 | 7,375
Creditors: Amounts Falling Due Within One Year |  | (4,184 ) | (4,086 )
NET CURRENT ASSETS |  | 13,404 | 3,289
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,404 | 3,289
Accruals and deferred income |  | (748 ) | (718 )
NET ASSETS |  | 12,656 | 2,571
CAPITAL AND RESERVES |  | 12,656 | 2,571

## Notes

1. General Information
Atherton Elecgas Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13152526 . The registered office is Unit 4 Hurricane Court, Liverpool International Business Park, Liverpool, L24 8RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 23 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 22 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Grahem Atherton | - | 12,279 | - | - | 12,279

The above loan is unsecured, interest free and repayable on demand.
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Atherton Elecgas Services Ltd
Balance Sheet (continued)
As At 22 January 2026
For the year ending 22 January 2026 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 Grahem Atherton Director
11/05/2026