Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 30 April 2026 30 April 2026 06189247 Mr Allen Cosby Mr Gerald Cosby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06189247 2025-03-31 06189247 2026-04-30 06189247 2025-04-01 2026-04-30 06189247 frs-core:CurrentFinancialInstruments 2026-04-30 06189247 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-04-30 06189247 frs-bus:FilletedAccounts 2025-04-01 2026-04-30 06189247 frs-bus:Micro-entities 2025-04-01 2026-04-30 06189247 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-04-30 06189247 frs-bus:Director1 2025-04-01 2026-04-30 06189247 frs-bus:Director1 2025-03-31 06189247 frs-bus:Director1 2026-04-30 06189247 frs-bus:CompanySecretary1 2025-04-01 2026-04-30 06189247 2024-03-31 06189247 2025-03-31 06189247 2024-04-01 2025-03-31 06189247 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 06189247
Attollo Project Management Ltd
Unaudited Financial Statements
For the Period 1 April 2025 to 30 April 2026
Dolan Accountancy Limited
Attollo Project Management Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 06189247

| 30 April 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,438
Current assets |  | 23,346 | 21,359
Creditors: Amounts Falling Due Within One Year |  | (22,456 ) | (29,050 )
NET CURRENT ASSETS (LIABILITIES) |  | 890 | (7,691 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 890 | (6,253 )
Accruals and deferred income |  | (55 ) | -
NET ASSETS/(LIABILITIES) |  | 835 | (6,253 )
CAPITAL AND RESERVES |  | 835 | (6,253 )

## Notes

1. General Information
Attollo Project Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06189247 . The registered office is 36 Silk Mill Business Park, Unit 36, Brook Street, Tring, Hertfordshire, HP23 5EF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 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 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Allen Cosby | 1,096 | - | (1,096 ) | - | -

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Attollo Project Management Ltd
Balance Sheet (continued)
As At 30 April 2026
For the period ending 30 April 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

Mr Allen Cosby Director
03/07/2026