Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10387848 Mr Alan Broomhead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10387848 2024-09-30 10387848 2025-09-30 10387848 2024-10-01 2025-09-30 10387848 frs-core:FurnitureFittings 2025-09-30 10387848 frs-core:FurnitureFittings 2024-10-01 2025-09-30 10387848 frs-core:FurnitureFittings 2024-09-30 10387848 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 10387848 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 10387848 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 10387848 frs-core:ShareCapital 2025-09-30 10387848 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10387848 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10387848 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10387848 frs-bus:SmallEntities 2024-10-01 2025-09-30 10387848 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10387848 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10387848 frs-bus:Director1 2024-10-01 2025-09-30 10387848 frs-countries:EnglandWales 2024-10-01 2025-09-30 10387848 2023-09-30 10387848 2024-09-30 10387848 2023-10-01 2024-09-30 10387848 frs-core:ShareCapital 2024-09-30 10387848 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10387848
Atb Industries (Northwest) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Atb Industries (Northwest) Ltd
Contents
Contents

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

Page 1
Atb Industries (Northwest) Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10387848

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 104,708 |  | 136
|  |  | 104,708 |  | 136
CURRENT ASSETS
Cash at bank and in hand |  | 13,293 |  | 5,510 |
|  | 13,293 |  | 5,510 |
Creditors: Amounts Falling Due Within One Year | 5 | (122,320 ) |  | (2,634 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (109,027 ) |  | 2,876
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,319 ) |  | 3,012
NET (LIABILITIES)/ASSETS |  |  | (4,319 ) |  | 3,012
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (4,320 ) |  | 3,011
SHAREHOLDERS' FUNDS |  |  | (4,319) |  | 3,012

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 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 Alan Broomhead Director
13th August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Atb Industries (Northwest) Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Atb Industries (Northwest) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10387848 . The registered office is 10 St. Marys Place, Bury, BL9 0DZ.
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. 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:

Freehold | Nil
Fixtures & Fittings | 20% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 October 2024 | - | 520 | 520
Additions | 103,119 | 1,850 | 104,969
As at 30 September 2025 | 103,119 | 2,370 | 105,489
Depreciation
As at 1 October 2024 | - | 384 | 384
Provided during the period | - | 397 | 397
As at 30 September 2025 | - | 781 | 781
Net Book Value
As at 30 September 2025 | 103,119 | 1,589 | 104,708
As at 1 October 2024 | - | 136 | 136

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 122,320 |  | 2,634

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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