Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 11043542 Mr Jonathan Abrahams Mrs Linda Abrahams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11043542 2024-11-30 11043542 2025-11-30 11043542 2024-12-01 2025-11-30 11043542 frs-core:CurrentFinancialInstruments 2025-11-30 11043542 frs-core:Non-currentFinancialInstruments 2025-11-30 11043542 frs-core:ShareCapital 2025-11-30 11043542 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11043542 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11043542 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11043542 frs-bus:SmallEntities 2024-12-01 2025-11-30 11043542 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11043542 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11043542 frs-bus:Director1 2024-12-01 2025-11-30 11043542 frs-bus:Director1 2024-11-30 11043542 frs-bus:Director1 2025-11-30 11043542 frs-bus:Director2 2024-12-01 2025-11-30 11043542 frs-countries:EnglandWales 2024-12-01 2025-11-30 11043542 2023-11-30 11043542 2024-11-30 11043542 2023-12-01 2024-11-30 11043542 frs-core:CurrentFinancialInstruments 2024-11-30 11043542 frs-core:Non-currentFinancialInstruments 2024-11-30 11043542 frs-core:ShareCapital 2024-11-30 11043542 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11043542
Ateam Ventures Ltd
Financial Statements
For The Year Ended 30 November 2025
Cavendish Accountants Ltd
Chartered Certified Accountants
CP House
Otterspool Way
Watford
Hertfordshire
WD25 8HR
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 11043542
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 411,648 411,648
411,648 411,648
CURRENT ASSETS
Debtors 5 738 738
Cash at bank and in hand 2,048 1,537
2,786 2,275
Creditors: Amounts Falling Due Within One Year 6 (145,053 ) (128,699 )
NET CURRENT ASSETS (LIABILITIES) (142,267 ) (126,424 )
TOTAL ASSETS LESS CURRENT LIABILITIES 269,381 285,224
Creditors: Amounts Falling Due After More Than One Year 7 (308,560 ) (308,329 )
NET LIABILITIES (39,179 ) (23,105 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Income Statement (39,181 ) (23,107 )
SHAREHOLDERS' FUNDS (39,179) (23,105)
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Page 2
For the year ending 30 November 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 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 Income Statement.
On behalf of the board
Mr Jonathan Abrahams
Director
7th August 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ateam Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11043542 . The registered office is 2 The Parade, Delta Gain, Watford, Hertfordshire, WD19 5BL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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 sale of goods and 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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property
2025
£
Fair Value
As at 1 December 2024 and 30 November 2025 411,648
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5. Debtors
2025 2024
£ £
Due within one year
Other debtors 738 738
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Accruals and deferred income 3,794 960
Directors' loan accounts 141,259 127,738
145,053 128,699
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 308,560 308,329
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
9. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from the director:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mr Jonathan Abrahams 127,358 - - - 141,258
The above loan is unsecured, interest free and repayable on demand.
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