Acorah Software Products - Accounts Production 14.5.501 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12165992 Mr Miguel De'souza Mrs Tamara De'souza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12165992 2022-08-31 12165992 2023-08-31 12165992 2022-09-01 2023-08-31 12165992 frs-core:CurrentFinancialInstruments 2023-08-31 12165992 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12165992 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12165992 frs-bus:Micro-entities 2022-09-01 2023-08-31 12165992 frs-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12165992 frs-bus:Director1 2022-09-01 2023-08-31 12165992 frs-bus:Director1 2022-08-31 12165992 frs-bus:Director1 2023-08-31 12165992 frs-bus:Director2 2022-09-01 2023-08-31 12165992 2021-08-31 12165992 2022-08-31 12165992 2021-09-01 2022-08-31 12165992 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12165992
ART Football Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Aamaal & Co Limited
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 August 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
26/02/2024
Aamaal & Co Limited
Chartered Certified Accountant
Redchurch Street
London
E2 7DJ
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Balance Sheet
Registered number: 12165992
2023 2022
£ £
Fixed assets 2,899 2,268
Current assets 21,887 33,308
Creditors: Amounts Falling Due Within One Year (11,510 ) (10,995 )
NET CURRENT ASSETS 10,377 22,313
TOTAL ASSETS LESS CURRENT LIABILITIES 13,276 24,581
Accruals and deferred income - (1,800 )
NET ASSETS 13,276 22,781
CAPITAL AND RESERVES 13,276 22,781

Notes

1. General Information
ART Football Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12165992 . The registered office is 27 Bassil Road, Hemel Hempstead , Hertfordshire , HP2 4BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Miguel De'souza - 3,539 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Miguel De'souza
Director
26/02/2024
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