Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08683718 Mr Thomas Agus Mr Andrew Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08683718 2024-09-30 08683718 2025-09-30 08683718 2024-10-01 2025-09-30 08683718 frs-core:CurrentFinancialInstruments 2025-09-30 08683718 frs-core:Non-currentFinancialInstruments 2025-09-30 08683718 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08683718 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08683718 frs-bus:Micro-entities 2024-10-01 2025-09-30 08683718 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 08683718 frs-bus:Director1 2024-10-01 2025-09-30 08683718 frs-bus:Director1 2024-09-30 08683718 frs-bus:Director1 2025-09-30 08683718 frs-bus:Director2 2024-10-01 2025-09-30 08683718 2023-09-30 08683718 2024-09-30 08683718 2023-10-01 2024-09-30 08683718 frs-core:CurrentFinancialInstruments 2024-09-30 08683718 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 08683718
ATTA Properties Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
ATTA Properties Limited
Accountant's Report
For The Year Ended 30 September 2025
Accountant's Report
These financial statements have been prepared in accordance with my terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2025
I have prepared these financial statements based on the accounting records, information and explanations provided by you. I do not express any opinion on the financial statements.
On the statement of financial position you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a "true and fair view". You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
As a practising member of AAT, I am bound by and operate under the ethical guidelines set out by AAT (www.aat.org.uk) and the financial statements have been produced on this basis.

28/05/2026

DS Accounting Solutions Limited
The Business Village
Wilthorpe
Barnsley
South Yorkshire
S75 1JL
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ATTA Properties Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08683718

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 388,713 | 393,468
Prepayments and accrued income |  | 650 | 270
Creditors: Amounts Falling Due Within One Year |  | (53,382 ) | (41,382 )
NET CURRENT ASSETS |  | 335,981 | 352,356
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 335,981 | 352,356
Creditors: Amounts Falling Due After More Than One Year |  | (465,000 ) | (465,000 )
Accruals and deferred income |  | (750 ) | (750 )
NET LIABILITIES |  | (129,769 ) | (113,394 )
CAPITAL AND RESERVES |  | (129,769 ) | (113,394 )

## Notes

1. General Information
ATTA Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08683718 . The registered office is Office One Drill Hall, 11 Eastgate, Barnsley, S70 2EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Thomas Agus | 14,062 | 415 | 440 | - | 14,037

The outstanding loan is subject to interest at the HMRC official rate, unsecured and repayable on demand.
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ATTA Properties Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Agus Director
28/05/2026

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