Acorah Software Products - Accounts Production 12.4.002 false 1 December 2020 30 November 2021 30 November 2021 04440263 Elizabeth Hemlock David Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04440263 2020-11-30 04440263 2021-11-30 04440263 2020-12-01 2021-11-30 04440263 frs-core:CurrentFinancialInstruments 2021-11-30 04440263 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 04440263 frs-core:Non-currentFinancialInstruments 2021-11-30 04440263 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 04440263 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 04440263 frs-core:CurrentFinancialInstruments 2021-11-30 04440263 frs-core:AfterOneYear 2020-12-01 2021-11-30 04440263 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 04440263 frs-core:BetweenOneFiveYears 2021-11-30 04440263 frs-core:ComputerEquipment 2021-11-30 04440263 frs-core:ComputerEquipment 2020-12-01 2021-11-30 04440263 frs-core:ComputerEquipment 2020-11-30 04440263 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Registered number: 04440263
Arturi Films Limited
Unaudited Financial Statements
For The Year Ended 30 November 2021
Godfrey Wilson Limited

Fifth Floor Mariner House
62 Prince Street
Bristol
BS1 4QD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04440263
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 735 735
735 735
CURRENT ASSETS
Debtors 4 135 135
Cash at bank and in hand 7,311 7,311
7,446 7,446
Creditors: Amounts Falling Due Within One Year 5 (64,219 ) (64,219 )
NET CURRENT ASSETS (LIABILITIES) (56,773 ) (56,773 )
TOTAL ASSETS LESS CURRENT LIABILITIES (56,038 ) (56,038 )
Creditors: Amounts Falling Due After More Than One Year 6 (38,991 ) (38,991 )
NET LIABILITIES (95,029 ) (95,029 )
CAPITAL AND RESERVES
Called up share capital 7 6 6
Profit and Loss Account (95,035 ) (95,035 )
SHAREHOLDERS' FUNDS (95,029) (95,029)
Page 1
Page 2
For the year ending 30 November 2021 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 Profit and Loss Account.
On behalf of the board
David Pearson
Director
19/08/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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:
Computer Equipment 25% per annum on a reducing balance basis
2. Average Number of Employees
There were no employees throughout the period. NIL (2020: NIL)
- -
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2020 8,598
As at 30 November 2021 8,598
Depreciation
As at 1 December 2020 7,863
As at 30 November 2021 7,863
Net Book Value
As at 30 November 2021 735
As at 1 December 2020 735
4. Debtors
2021 2020
£ £
Due within one year
Other debtors 135 135
135 135
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Accruals 540 540
Directors' loan accounts 63,679 63,679
64,219 64,219
6. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Other creditors 38,991 38,991
38,991 38,991
7. Share Capital
2021 2020
Allotted, Called up and fully paid 6 6
8. General Information
Arturi Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04440263 . The registered office is 3 Alberta Cottages, Swells Hill, Stroud, Gloucestershire, GL5 2SR.
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