Acorah Software Products - Accounts Production 14.3.260 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 08094420 Mr Julian Hall Mrs Jasna Petrovic Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08094420 2022-07-31 08094420 2023-07-31 08094420 2022-08-01 2023-07-31 08094420 frs-core:CurrentFinancialInstruments 2023-07-31 08094420 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 08094420 frs-core:Non-currentFinancialInstruments 2023-07-31 08094420 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 08094420 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 08094420 frs-core:CurrentFinancialInstruments 2023-07-31 08094420 frs-core:AfterOneYear 2022-08-01 2023-07-31 08094420 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 08094420 frs-core:BetweenOneFiveYears 2023-07-31 08094420 frs-core:ComputerEquipment 2023-07-31 08094420 frs-core:ComputerEquipment 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Registered number: 08094420
Arteq Design Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
Balance Sheet
Registered number: 08094420
2023 2022
£ £
Fixed assets 644 41
Current assets 26,272 17,634
Creditors: Amounts Falling Due Within One Year (11,173 ) (6,971 )
NET CURRENT ASSETS 15,099 10,663
TOTAL ASSETS LESS CURRENT LIABILITIES 15,743 10,704
Accruals and deferred income (414 ) (330 )
NET ASSETS 15,329 10,374
CAPITAL AND RESERVES 15,329 10,374

Notes

1. General Information
Arteq Design Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08094420 . The registered office is Orchard House Colchester Road, Wakes Colne, Colchester, Essex, CO6 2BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 July 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 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 Julian Hall
Director
23/02/2024