Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 09287260 MR HASHIM SAIFUDDIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09287260 2024-10-31 09287260 2025-10-31 09287260 2024-11-01 2025-10-31 09287260 frs-core:CurrentFinancialInstruments 2025-10-31 09287260 frs-core:ComputerEquipment 2025-10-31 09287260 frs-core:ComputerEquipment 2024-11-01 2025-10-31 09287260 frs-core:ComputerEquipment 2024-10-31 09287260 frs-core:NetGoodwill 2025-10-31 09287260 frs-core:NetGoodwill 2024-11-01 2025-10-31 09287260 frs-core:NetGoodwill 2024-10-31 09287260 frs-core:ShareCapital 2025-10-31 09287260 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 09287260 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09287260 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09287260 frs-bus:SmallEntities 2024-11-01 2025-10-31 09287260 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09287260 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09287260 frs-bus:Director1 2024-11-01 2025-10-31 09287260 frs-countries:EnglandWales 2024-11-01 2025-10-31 09287260 2023-10-31 09287260 2024-10-31 09287260 2023-11-01 2024-10-31 09287260 frs-core:CurrentFinancialInstruments 2024-10-31 09287260 frs-core:ShareCapital 2024-10-31 09287260 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 09287260
ATLAS OSTEOPATHY LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
Hardy & Co
ATLAS OSTEOPATHY LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
ATLAS OSTEOPATHY LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09287260

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 7,200 |  | 7,200
Tangible Assets | 5 |  | 696 |  | 604
|  |  | 7,896 |  | 7,804
CURRENT ASSETS
Cash at bank and in hand |  | 144 |  | 1,060 |
|  | 144 |  | 1,060 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,784 ) |  | (8,512 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,640 ) |  | (7,452 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 256 |  | 352
NET ASSETS |  |  | 256 |  | 352
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Profit and Loss Account |  |  | 56 |  | 152
SHAREHOLDERS' FUNDS |  |  | 256 |  | 352

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

MR HASHIM SAIFUDDIN Director
17/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
ATLAS OSTEOPATHY LTD
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
ATLAS OSTEOPATHY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09287260 . The registered office is Croft Ham, Kewferry Drive, Northwood, HA6 2NU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% on reduced value

2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 November 2024 | 7,200
As at 31 October 2025 | 7,200
Net Book Value
As at 31 October 2025 | 7,200
As at 1 November 2024 | 7,200

Page 2
Page 3
ATLAS OSTEOPATHY LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 3,181
Additions | 324
As at 31 October 2025 | 3,505
Depreciation
As at 1 November 2024 | 2,577
Provided during the period | 232
As at 31 October 2025 | 2,809
Net Book Value
As at 31 October 2025 | 696
As at 1 November 2024 | 604

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,541 |  | 2,860
Taxation and social security | 6,243 |  | 5,652
| 7,784 |  | 8,512

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 3