Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 12107828 Mr TOMASZ ZGIERSKI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12107828 2022-07-31 12107828 2023-07-31 12107828 2022-08-01 2023-07-31 12107828 frs-core:CurrentFinancialInstruments 2023-07-31 12107828 frs-core:Non-currentFinancialInstruments 2023-07-31 12107828 frs-core:MotorVehicles 2023-07-31 12107828 frs-core:MotorVehicles 2022-08-01 2023-07-31 12107828 frs-core:MotorVehicles 2022-07-31 12107828 frs-core:PlantMachinery 2023-07-31 12107828 frs-core:PlantMachinery 2022-08-01 2023-07-31 12107828 frs-core:PlantMachinery 2022-07-31 12107828 frs-core:RevaluationReserve 2022-08-01 2023-07-31 12107828 frs-core:RevaluationReserve 2022-07-31 12107828 frs-core:RevaluationReserve 2023-07-31 12107828 frs-core:ShareCapital 2023-07-31 12107828 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 12107828 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12107828 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12107828 frs-bus:SmallEntities 2022-08-01 2023-07-31 12107828 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12107828 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12107828 frs-bus:Director1 2022-08-01 2023-07-31 12107828 frs-countries:EnglandWales 2022-08-01 2023-07-31 12107828 2021-07-31 12107828 2022-07-31 12107828 2021-08-01 2022-07-31 12107828 frs-core:CurrentFinancialInstruments 2022-07-31 12107828 frs-core:Non-currentFinancialInstruments 2022-07-31 12107828 frs-core:RevaluationReserve 2022-07-31 12107828 frs-core:ShareCapital 2022-07-31 12107828 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 12107828
Arttom Build Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12107828
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 26,829 36,375
26,829 36,375
CURRENT ASSETS
Cash at bank and in hand 73,919 70,919
73,919 70,919
Creditors: Amounts Falling Due Within One Year 5 (49,700 ) (51,700 )
NET CURRENT ASSETS (LIABILITIES) 24,219 19,219
TOTAL ASSETS LESS CURRENT LIABILITIES 51,048 55,594
Creditors: Amounts Falling Due After More Than One Year 6 (17,505 ) (18,505 )
NET ASSETS 33,543 37,089
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Revaluation reserve 8 32,864 36,410
Profit and Loss Account (321 ) (321 )
SHAREHOLDERS' FUNDS 33,543 37,089
Page 1
Page 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 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 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
Mr TOMASZ ZGIERSKI
Director
30/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Arttom Build Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12107828 . The registered office is 15 Eskdale Aveue, Northolt, London, UB5 5DJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Plant & Machinery 20% charge in year
Motor Vehicles 20% charge in year
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 August 2022 18,630 35,228 53,858
As at 31 July 2023 18,630 35,228 53,858
Depreciation
As at 1 August 2022 7,937 9,546 17,483
Provided during the period 2,937 6,609 9,546
As at 31 July 2023 10,874 16,155 27,029
Net Book Value
As at 31 July 2023 7,756 19,073 26,829
As at 1 August 2022 10,693 25,682 36,375
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 49,700 51,700
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Trade creditors 17,505 18,505
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
8. Reserves
Revaluation Reserve
£
As at 1 August 2022 36,410
Transfer to profit and loss (3,546 )
As at 31 July 2023 32,864
Page 4