Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10648610 James McNaughton James McNaughton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10648610 2025-03-31 10648610 2026-03-31 10648610 2025-04-01 2026-03-31 10648610 frs-core:CurrentFinancialInstruments 2026-03-31 10648610 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10648610 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10648610 frs-bus:Micro-entities 2025-04-01 2026-03-31 10648610 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10648610 frs-bus:Director1 2025-04-01 2026-03-31 10648610 frs-bus:Director1 2025-03-31 10648610 frs-bus:Director1 2026-03-31 10648610 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 10648610 2024-03-31 10648610 2025-03-31 10648610 2024-04-01 2025-03-31 10648610 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 10648610
ATT CONSULTING AND SYSTEMS INTEGRATION LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
ATT CONSULTING AND SYSTEMS INTEGRATION LTD
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10648610

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,037 | 1,606
Current assets |  | 94,950 | 84,427
Prepayments and accrued income |  | 4,264 | 3,530
Creditors: Amounts Falling Due Within One Year |  | (8,600 ) | (8,630 )
NET CURRENT ASSETS |  | 90,614 | 79,327
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 91,651 | 80,933
NET ASSETS |  | 91,651 | 80,933
CAPITAL AND RESERVES |  | 91,651 | 80,933

## Notes

1. General Information
ATT CONSULTING AND SYSTEMS INTEGRATION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10648610 . The registered office is 69 Broadgate Walk, Horsforth, Leeds, LS18 4HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
James McNaughton | 13,250 | 55,000 | 55,500 | - | 12,750

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ATT CONSULTING AND SYSTEMS INTEGRATION LTD
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 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

James McNaughton Director
18 August 2026