ATH Property Maintenance Limited


Acorah Software Products - Accounts Production 11.15.087 false true No description of principal activity 1 February 2020 31 January 2021 31 January 2021 04135539 Mr Andrew Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04135539 2020-01-31 04135539 2021-01-31 04135539 2020-02-01 2021-01-31 04135539 frs-core:CurrentFinancialInstruments 2021-01-31 04135539 frs-core:CurrentFinancialInstruments 2020-02-01 2021-01-31 04135539 frs-core:Non-currentFinancialInstruments 2021-01-31 04135539 frs-core:Non-currentFinancialInstruments 2020-02-01 2021-01-31 04135539 frs-core:CurrentFinancialInstruments 2020-02-01 2021-01-31 04135539 frs-core:CurrentFinancialInstruments 2021-01-31 04135539 frs-core:AfterOneYear 2020-02-01 2021-01-31 04135539 frs-core:BetweenOneFiveYears 2020-02-01 2021-01-31 04135539 frs-core:BetweenOneFiveYears 2021-01-31 04135539 frs-core:ComputerEquipment 2021-01-31 04135539 frs-core:ComputerEquipment 2020-02-01 2021-01-31 04135539 frs-core:ComputerEquipment 2020-01-31 04135539 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-31 04135539 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-02-01 2021-01-31 04135539 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-31 04135539 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-31 04135539 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-02-01 2021-01-31 04135539 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-31 04135539 frs-core:FurnitureFittings 2021-01-31 04135539 frs-core:FurnitureFittings 2020-02-01 2021-01-31 04135539 frs-core:FurnitureFittings 2020-01-31 04135539 frs-core:NetGoodwill 2021-01-31 04135539 frs-core:NetGoodwill 2020-02-01 2021-01-31 04135539 frs-core:NetGoodwill 2020-01-31 04135539 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-31 04135539 frs-core:InvestmentPropertyIncludedWithinPPE 2020-02-01 2021-01-31 04135539 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-31 04135539 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-31 04135539 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-02-01 2021-01-31 04135539 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-31 04135539 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-31 04135539 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-02-01 2021-01-31 04135539 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-31 04135539 frs-core:MoreThanFiveYears 2020-02-01 2021-01-31 04135539 frs-core:MoreThanFiveYears 2021-01-31 04135539 frs-core:MotorVehicles 2021-01-31 04135539 frs-core:MotorVehicles 2020-02-01 2021-01-31 04135539 frs-core:MotorVehicles 2020-01-31 04135539 frs-core:OtherResidualIntangibleAssets 2021-01-31 04135539 frs-core:OtherResidualIntangibleAssets 2020-02-01 2021-01-31 04135539 frs-core:OtherResidualIntangibleAssets 2020-01-31 04135539 frs-core:PlantMachinery 2021-01-31 04135539 frs-core:PlantMachinery 2020-02-01 2021-01-31 04135539 frs-core:PlantMachinery 2020-01-31 04135539 frs-core:Secured 2021-01-31 04135539 frs-core:Unsecured 2021-01-31 04135539 frs-core:WithinOneYear 2020-02-01 2021-01-31 04135539 frs-core:WithinOneYear 2021-01-31 04135539 frs-core:CapitalRedemptionReserve 2020-02-01 2021-01-31 04135539 frs-core:CapitalRedemptionReserve 2020-01-31 04135539 frs-core:CapitalRedemptionReserve 2021-01-31 04135539 frs-core:OtherReservesSubtotal 2020-02-01 2021-01-31 04135539 frs-core:OtherReservesSubtotal 2020-01-31 04135539 frs-core:OtherReservesSubtotal 2021-01-31 04135539 frs-core:RevaluationReserve 2020-02-01 2021-01-31 04135539 frs-core:RevaluationReserve 2020-01-31 04135539 frs-core:RevaluationReserve 2021-01-31 04135539 frs-core:SharePremium 2020-02-01 2021-01-31 04135539 frs-core:SharePremium 2020-01-31 04135539 frs-core:SharePremium 2021-01-31 04135539 frs-core:ShareCapital 2020-02-01 2021-01-31 04135539 frs-core:ShareCapital 2020-01-31 04135539 frs-core:ShareCapital 2021-01-31 04135539 frs-core:RetainedEarningsAccumulatedLosses 2020-02-01 2021-01-31 04135539 frs-core:RetainedEarningsAccumulatedLosses 2020-01-31 04135539 frs-core:RetainedEarningsAccumulatedLosses 2021-01-31 04135539 frs-bus:HighestPaidDirector 2020-02-01 2021-01-31 04135539 frs-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 04135539 frs-bus:CompanyLimitedByGuarantee 2020-02-01 2021-01-31 04135539 frs-bus:LimitedLiabilityPartnershipLLP 2020-02-01 2021-01-31 04135539 frs-bus:FullAccounts 2020-02-01 2021-01-31 04135539 frs-bus:AbbreviatedAccounts 2020-02-01 2021-01-31 04135539 frs-bus:Micro-entities 2020-02-01 2021-01-31 04135539 frs-bus:EntityHasNeverTraded 2020-02-01 2021-01-31 04135539 frs-bus:EntityNoLongerTradingButTradedInPast 2020-02-01 2021-01-31 04135539 frs-bus:Audited 2020-02-01 2021-01-31 04135539 frs-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 04135539 frs-bus:AuditExemptWithAccountantsReport 2020-02-01 2021-01-31 04135539 frs-bus:OrdinaryShareClass1 2020-02-01 2021-01-31 04135539 frs-bus:OrdinaryShareClass1 2020-01-31 04135539 frs-bus:OrdinaryShareClass1 2021-01-31 04135539 frs-bus:OrdinaryShareClass2 2020-02-01 2021-01-31 04135539 frs-bus:OrdinaryShareClass2 2020-01-31 04135539 frs-bus:OrdinaryShareClass2 2021-01-31 04135539 frs-bus:OrdinaryShareClass3 2020-02-01 2021-01-31 04135539 frs-bus:OrdinaryShareClass3 2020-01-31 04135539 frs-bus:OrdinaryShareClass3 2021-01-31 04135539 frs-bus:OrdinaryShareClass4 2020-02-01 2021-01-31 04135539 frs-bus:OrdinaryShareClass4 2020-01-31 04135539 frs-bus:OrdinaryShareClass4 2021-01-31 04135539 frs-bus:OrdinaryShareClass5 2020-02-01 2021-01-31 04135539 frs-bus:OrdinaryShareClass5 2020-01-31 04135539 frs-bus:OrdinaryShareClass5 2021-01-31 04135539 frs-bus:PreferenceShareClass1 2020-02-01 2021-01-31 04135539 frs-bus:PreferenceShareClass1 2020-01-31 04135539 frs-bus:PreferenceShareClass1 2021-01-31 04135539 frs-bus:PreferenceShareClass2 2020-02-01 2021-01-31 04135539 frs-bus:PreferenceShareClass2 2020-01-31 04135539 frs-bus:PreferenceShareClass2 2021-01-31 04135539 frs-bus:PreferenceShareClass3 2020-02-01 2021-01-31 04135539 frs-bus:PreferenceShareClass3 2020-01-31 04135539 frs-bus:PreferenceShareClass3 2021-01-31 04135539 frs-bus:PreferenceShareClass4 2020-02-01 2021-01-31 04135539 frs-bus:PreferenceShareClass4 2020-01-31 04135539 frs-bus:PreferenceShareClass4 2021-01-31 04135539 frs-bus:PreferenceShareClass5 2020-02-01 2021-01-31 04135539 frs-bus:PreferenceShareClass5 2020-01-31 04135539 frs-bus:PreferenceShareClass5 2021-01-31 04135539 1 2020-02-01 2021-01-31 04135539 dpl-frs:CostSales 2020-02-01 2021-01-31 04135539 dpl-frs:CostSales 2020-01-31 04135539 dpl-frs:CostSales 2021-01-31 04135539 dpl-frs:DistributionCosts 2020-02-01 2021-01-31 04135539 dpl-frs:AdministrativeExpenses 2020-02-01 2021-01-31 04135539 frs-bus:Director1 2020-02-01 2021-01-31 04135539 frs-bus:Director1 2020-01-31 04135539 frs-bus:Director1 2021-01-31 04135539 1 2020-02-01 2021-01-31 04135539 frs-core:CurrentFinancialInstruments 1 2021-01-31 04135539 frs-core:Non-currentFinancialInstruments 1 2021-01-31 04135539 2 2020-02-01 2021-01-31 04135539 frs-core:CurrentFinancialInstruments 2 2021-01-31 04135539 frs-core:Non-currentFinancialInstruments 2 2021-01-31 04135539 3 2020-02-01 2021-01-31 04135539 frs-core:CurrentFinancialInstruments 3 2021-01-31 04135539 frs-core:Non-currentFinancialInstruments 3 2021-01-31 04135539 4 2020-02-01 2021-01-31 04135539 frs-core:CurrentFinancialInstruments 4 2021-01-31 04135539 frs-core:Non-currentFinancialInstruments 4 2021-01-31 04135539 5 2020-02-01 2021-01-31 04135539 frs-core:CurrentFinancialInstruments 5 2021-01-31 04135539 frs-core:Non-currentFinancialInstruments 5 2021-01-31 04135539 6 2020-02-01 2021-01-31 04135539 frs-core:CurrentFinancialInstruments 6 2021-01-31 04135539 frs-core:Non-currentFinancialInstruments 6 2021-01-31 04135539 7 2020-02-01 2021-01-31 04135539 frs-core:CurrentFinancialInstruments 7 2021-01-31 04135539 frs-core:Non-currentFinancialInstruments 7 2021-01-31 04135539 8 2020-02-01 2021-01-31 04135539 frs-core:CurrentFinancialInstruments 8 2021-01-31 04135539 frs-core:Non-currentFinancialInstruments 8 2021-01-31 04135539 9 2020-02-01 2021-01-31 04135539 frs-core:CurrentFinancialInstruments 9 2021-01-31 04135539 frs-core:Non-currentFinancialInstruments 9 2021-01-31 04135539 dpl-frs:Item1 2020-02-01 2021-01-31 04135539 dpl-frs:Item1 2020-01-31 04135539 dpl-frs:Item1 2021-01-31 04135539 dpl-frs:CostSales dpl-frs:Item1 2020-02-01 2021-01-31 04135539 dpl-frs:CostSales dpl-frs:Item1 2020-01-31 04135539 dpl-frs:CostSales dpl-frs:Item1 2021-01-31 04135539 dpl-frs:DistributionCosts dpl-frs:Item1 2020-02-01 2021-01-31 04135539 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-02-01 2021-01-31 04135539 dpl-frs:Item2 2020-02-01 2021-01-31 04135539 dpl-frs:Item2 2020-01-31 04135539 dpl-frs:Item2 2021-01-31 04135539 dpl-frs:CostSales dpl-frs:Item2 2020-02-01 2021-01-31 04135539 dpl-frs:CostSales dpl-frs:Item2 2020-01-31 04135539 dpl-frs:CostSales dpl-frs:Item2 2021-01-31 04135539 dpl-frs:DistributionCosts dpl-frs:Item2 2020-02-01 2021-01-31 04135539 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-02-01 2021-01-31 04135539 dpl-frs:Item3 2020-02-01 2021-01-31 04135539 dpl-frs:Item3 2020-01-31 04135539 dpl-frs:Item3 2021-01-31 04135539 dpl-frs:CostSales dpl-frs:Item3 2020-02-01 2021-01-31 04135539 dpl-frs:CostSales dpl-frs:Item3 2020-01-31 04135539 dpl-frs:CostSales dpl-frs:Item3 2021-01-31 04135539 dpl-frs:DistributionCosts dpl-frs:Item3 2020-02-01 2021-01-31 04135539 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-02-01 2021-01-31 04135539 dpl-frs:Item4 2020-02-01 2021-01-31 04135539 dpl-frs:Item4 2020-01-31 04135539 dpl-frs:Item4 2021-01-31 04135539 dpl-frs:CostSales dpl-frs:Item4 2020-02-01 2021-01-31 04135539 dpl-frs:CostSales dpl-frs:Item4 2020-01-31 04135539 dpl-frs:CostSales dpl-frs:Item4 2021-01-31 04135539 dpl-frs:DistributionCosts dpl-frs:Item4 2020-02-01 2021-01-31 04135539 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-02-01 2021-01-31 04135539 dpl-frs:Item5 2020-02-01 2021-01-31 04135539 dpl-frs:Item5 2020-01-31 04135539 dpl-frs:Item5 2021-01-31 04135539 dpl-frs:CostSales dpl-frs:Item5 2020-02-01 2021-01-31 04135539 dpl-frs:CostSales dpl-frs:Item5 2020-01-31 04135539 dpl-frs:CostSales dpl-frs:Item5 2021-01-31 04135539 dpl-frs:DistributionCosts dpl-frs:Item5 2020-02-01 2021-01-31 04135539 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-02-01 2021-01-31 04135539 dpl-frs:Item6 2020-02-01 2021-01-31 04135539 dpl-frs:Item6 2020-01-31 04135539 dpl-frs:Item6 2021-01-31 04135539 dpl-frs:CostSales dpl-frs:Item6 2020-02-01 2021-01-31 04135539 dpl-frs:CostSales dpl-frs:Item6 2020-01-31 04135539 dpl-frs:CostSales dpl-frs:Item6 2021-01-31 04135539 dpl-frs:DistributionCosts dpl-frs:Item6 2020-02-01 2021-01-31 04135539 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-02-01 2021-01-31 04135539 dpl-frs:Item7 2020-02-01 2021-01-31 04135539 dpl-frs:Item7 2020-01-31 04135539 dpl-frs:Item7 2021-01-31 04135539 dpl-frs:CostSales dpl-frs:Item7 2020-02-01 2021-01-31 04135539 dpl-frs:CostSales dpl-frs:Item7 2020-01-31 04135539 dpl-frs:CostSales dpl-frs:Item7 2021-01-31 04135539 dpl-frs:DistributionCosts dpl-frs:Item7 2020-02-01 2021-01-31 04135539 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-02-01 2021-01-31 04135539 dpl-frs:Item8 2020-02-01 2021-01-31 04135539 dpl-frs:Item8 2020-01-31 04135539 dpl-frs:Item8 2021-01-31 04135539 dpl-frs:CostSales dpl-frs:Item8 2020-02-01 2021-01-31 04135539 dpl-frs:CostSales dpl-frs:Item8 2020-01-31 04135539 dpl-frs:CostSales dpl-frs:Item8 2021-01-31 04135539 dpl-frs:DistributionCosts dpl-frs:Item8 2020-02-01 2021-01-31 04135539 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-02-01 2021-01-31 04135539 dpl-frs:Item9 2020-02-01 2021-01-31 04135539 dpl-frs:Item9 2020-01-31 04135539 dpl-frs:Item9 2021-01-31 04135539 dpl-frs:CostSales dpl-frs:Item9 2020-02-01 2021-01-31 04135539 dpl-frs:CostSales dpl-frs:Item9 2020-01-31 04135539 dpl-frs:CostSales dpl-frs:Item9 2021-01-31 04135539 dpl-frs:DistributionCosts dpl-frs:Item9 2020-02-01 2021-01-31 04135539 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-02-01 2021-01-31 04135539 dpl-frs:Item10 2020-02-01 2021-01-31 04135539 dpl-frs:Item10 2020-01-31 04135539 dpl-frs:Item10 2021-01-31 04135539 dpl-frs:CostSales dpl-frs:Item10 2020-02-01 2021-01-31 04135539 dpl-frs:CostSales dpl-frs:Item10 2020-01-31 04135539 dpl-frs:CostSales dpl-frs:Item10 2021-01-31 04135539 dpl-frs:DistributionCosts dpl-frs:Item10 2020-02-01 2021-01-31 04135539 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-02-01 2021-01-31 04135539 dpl-frs:Item11 2020-02-01 2021-01-31 04135539 dpl-frs:Item11 2020-01-31 04135539 dpl-frs:Item11 2021-01-31 04135539 dpl-frs:CostSales dpl-frs:Item11 2020-02-01 2021-01-31 04135539 dpl-frs:CostSales dpl-frs:Item11 2020-01-31 04135539 dpl-frs:CostSales dpl-frs:Item11 2021-01-31 04135539 dpl-frs:DistributionCosts dpl-frs:Item11 2020-02-01 2021-01-31 04135539 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-02-01 2021-01-31 04135539 dpl-frs:Item12 2020-02-01 2021-01-31 04135539 dpl-frs:Item12 2020-01-31 04135539 dpl-frs:Item12 2021-01-31 04135539 dpl-frs:CostSales dpl-frs:Item12 2020-02-01 2021-01-31 04135539 dpl-frs:CostSales dpl-frs:Item12 2020-01-31 04135539 dpl-frs:CostSales dpl-frs:Item12 2021-01-31 04135539 dpl-frs:DistributionCosts dpl-frs:Item12 2020-02-01 2021-01-31 04135539 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-02-01 2021-01-31 04135539 1 2020-02-01 2021-01-31 04135539 frs-countries:EnglandWales 2020-02-01 2021-01-31 04135539 2019-01-31 04135539 2020-01-31 04135539 2019-02-01 2020-01-31 04135539 frs-core:CurrentFinancialInstruments 2020-01-31 04135539 frs-core:CurrentFinancialInstruments 2019-02-01 2020-01-31 04135539 frs-core:Non-currentFinancialInstruments 2020-01-31 04135539 frs-core:Non-currentFinancialInstruments 2019-02-01 2020-01-31 04135539 frs-core:CurrentFinancialInstruments 2019-02-01 2020-01-31 04135539 frs-core:CurrentFinancialInstruments 2020-01-31 04135539 frs-core:AfterOneYear 2019-02-01 2020-01-31 04135539 frs-core:BetweenOneFiveYears 2019-02-01 2020-01-31 04135539 frs-core:BetweenOneFiveYears 2020-01-31 04135539 frs-core:ComputerEquipment 2020-01-31 04135539 frs-core:ComputerEquipment 2019-02-01 2020-01-31 04135539 frs-core:ComputerEquipment 2019-01-31 04135539 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-31 04135539 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-02-01 2020-01-31 04135539 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-01-31 04135539 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-31 04135539 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-02-01 2020-01-31 04135539 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-01-31 04135539 frs-core:FurnitureFittings 2020-01-31 04135539 frs-core:FurnitureFittings 2019-02-01 2020-01-31 04135539 frs-core:FurnitureFittings 2019-01-31 04135539 frs-core:NetGoodwill 2020-01-31 04135539 frs-core:NetGoodwill 2019-02-01 2020-01-31 04135539 frs-core:NetGoodwill 2019-01-31 04135539 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-31 04135539 frs-core:InvestmentPropertyIncludedWithinPPE 2019-02-01 2020-01-31 04135539 frs-core:InvestmentPropertyIncludedWithinPPE 2019-01-31 04135539 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-31 04135539 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-02-01 2020-01-31 04135539 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-01-31 04135539 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-31 04135539 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-02-01 2020-01-31 04135539 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-01-31 04135539 frs-core:MoreThanFiveYears 2019-02-01 2020-01-31 04135539 frs-core:MoreThanFiveYears 2020-01-31 04135539 frs-core:MotorVehicles 2020-01-31 04135539 frs-core:MotorVehicles 2019-02-01 2020-01-31 04135539 frs-core:MotorVehicles 2019-01-31 04135539 frs-core:OtherResidualIntangibleAssets 2020-01-31 04135539 frs-core:OtherResidualIntangibleAssets 2019-02-01 2020-01-31 04135539 frs-core:OtherResidualIntangibleAssets 2019-01-31 04135539 frs-core:PlantMachinery 2020-01-31 04135539 frs-core:PlantMachinery 2019-02-01 2020-01-31 04135539 frs-core:PlantMachinery 2019-01-31 04135539 frs-core:Secured 2020-01-31 04135539 frs-core:Unsecured 2020-01-31 04135539 frs-core:WithinOneYear 2019-02-01 2020-01-31 04135539 frs-core:WithinOneYear 2020-01-31 04135539 frs-core:CapitalRedemptionReserve 2019-02-01 2020-01-31 04135539 frs-core:CapitalRedemptionReserve 2019-01-31 04135539 frs-core:CapitalRedemptionReserve 2020-01-31 04135539 frs-core:OtherReservesSubtotal 2019-02-01 2020-01-31 04135539 frs-core:OtherReservesSubtotal 2019-01-31 04135539 frs-core:OtherReservesSubtotal 2020-01-31 04135539 frs-core:RevaluationReserve 2019-02-01 2020-01-31 04135539 frs-core:RevaluationReserve 2019-01-31 04135539 frs-core:RevaluationReserve 2020-01-31 04135539 frs-core:SharePremium 2019-02-01 2020-01-31 04135539 frs-core:SharePremium 2019-01-31 04135539 frs-core:SharePremium 2020-01-31 04135539 frs-core:ShareCapital 2019-02-01 2020-01-31 04135539 frs-core:ShareCapital 2019-01-31 04135539 frs-core:ShareCapital 2020-01-31 04135539 frs-core:RetainedEarningsAccumulatedLosses 2019-02-01 2020-01-31 04135539 frs-core:RetainedEarningsAccumulatedLosses 2019-01-31 04135539 frs-core:RetainedEarningsAccumulatedLosses 2020-01-31 04135539 frs-bus:HighestPaidDirector 2019-02-01 2020-01-31 04135539 frs-bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 04135539 frs-bus:CompanyLimitedByGuarantee 2019-02-01 2020-01-31 04135539 frs-bus:LimitedLiabilityPartnershipLLP 2019-02-01 2020-01-31 04135539 frs-bus:FullAccounts 2019-02-01 2020-01-31 04135539 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2020-01-31 04135539 1 2019-02-01 2020-01-31 04135539 frs-countries:EnglandWales 2019-02-01 2020-01-31
Registered number: 04135539
ATH Property Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 January 2021
TaxAssist Accountants

Statement of Financial Position
Registered number: 04135539
2021 2020
£ £
Fixed assets 1,636 4,275
Current assets 43,822 42,980
Creditors: Amounts Falling Due Within One Year (41,625 ) (29,072 )
NET CURRENT ASSETS 2,197 13,908
TOTAL ASSETS LESS CURRENT LIABILITIES 3,833 18,183
Creditors: Amounts Falling After More Than One Year (515 ) (6,180 )
Accruals and deferred income (3,140 ) (3,140 )
NET ASSETS 178 8,863
CAPITAL AND RESERVES 178 8,863
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
2. General Information
ATH Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04135539 . The registered office is 128 Piggottshill Lane, Harpenden, Hertfordshire, AL5 1LS.
For the year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 Andrew Hunt
Director
02/07/2021
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