Acorah Software Products - Accounts Production 14.5.501 false true 31 March 2022 1 April 2021 false 1 April 2022 31 March 2023 31 March 2023 08966310 Mr Benjamin Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08966310 2022-03-31 08966310 2023-03-31 08966310 2022-04-01 2023-03-31 08966310 frs-core:Non-currentFinancialInstruments 2023-03-31 08966310 frs-core:ComputerEquipment 2022-04-01 2023-03-31 08966310 frs-core:FurnitureFittings 2022-04-01 2023-03-31 08966310 frs-core:PlantMachinery 2022-04-01 2023-03-31 08966310 frs-core:ShareCapital 2023-03-31 08966310 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 08966310 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08966310 frs-bus:AbridgedAccounts 2022-04-01 2023-03-31 08966310 frs-bus:SmallEntities 2022-04-01 2023-03-31 08966310 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08966310 frs-bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08966310 frs-bus:Director1 2022-04-01 2023-03-31 08966310 frs-countries:EnglandWales 2022-04-01 2023-03-31 08966310 2021-03-31 08966310 2022-03-31 08966310 2021-04-01 2022-03-31 08966310 frs-core:Non-currentFinancialInstruments 2022-03-31 08966310 frs-core:ShareCapital 2022-03-31 08966310 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31
Registered number: 08966310
Artis Ex Machina Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2023
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 08966310
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,073 2,807
2,073 2,807
CURRENT ASSETS
Debtors 22,449 -
Cash at bank and in hand 1,489 5,448
23,938 5,448
Creditors: Amounts Falling Due Within One Year (10,572 ) (7,261 )
NET CURRENT ASSETS (LIABILITIES) 13,366 (1,813 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,439 994
Creditors: Amounts Falling Due After More Than One Year (14,284 ) (560 )
NET ASSETS 1,155 434
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 1,153 432
SHAREHOLDERS' FUNDS 1,155 434
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For the year ending 31 March 2023 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Benjamin Shaw
Director
29th March 2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Artis Ex Machina Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08966310 . The registered office is Death Ray Tattoo Studio, 1 Broadway, Nottingham, Nottinghamshire, NG1 1PR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery 20% straight line
Fixtures & Fittings 20% straight line
Computer Equipment 33.3% straight line
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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2.5. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 April 2022 9,016
Additions 460
As at 31 March 2023 9,476
Depreciation
As at 1 April 2022 6,209
Provided during the period 1,194
As at 31 March 2023 7,403
Net Book Value
As at 31 March 2023 2,073
As at 1 April 2022 2,807
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
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