Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 2 February 2022 false 1 March 2023 28 February 2024 28 February 2024 13889166 Mr Roberto Prato di Pamparato iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13889166 2023-02-28 13889166 2024-02-28 13889166 2023-03-01 2024-02-28 13889166 frs-core:CurrentFinancialInstruments 2024-02-28 13889166 frs-core:ShareCapital 2024-02-28 13889166 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 13889166 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13889166 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13889166 frs-bus:SmallEntities 2023-03-01 2024-02-28 13889166 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13889166 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13889166 frs-bus:Director1 2023-03-01 2024-02-28 13889166 frs-countries:EnglandWales 2023-03-01 2024-02-28 13889166 2022-02-01 13889166 2023-02-28 13889166 2022-02-02 2023-02-28 13889166 frs-core:CurrentFinancialInstruments 2023-02-28 13889166 frs-core:ShareCapital 2023-02-28 13889166 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13889166
Artofnft Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13889166
28 February 2024 28 February 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 146 532
Cash at bank and in hand - 7
146 539
Creditors: Amounts Falling Due Within One Year 5 (21,691 ) (14,893 )
NET CURRENT ASSETS (LIABILITIES) (21,545 ) (14,354 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,545 ) (14,354 )
NET LIABILITIES (21,545 ) (14,354 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (21,645 ) (14,454 )
SHAREHOLDERS' FUNDS (21,545) (14,354)
For the year ending 28 February 2024 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 Roberto Prato di Pamparato
Director
16/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Artofnft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13889166 . The registered office is 37 Skinner Street, London, EC1R 0HR.
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.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
28 February 2024 28 February 2023
£ £
Due within one year
VAT 146 532
146 532
5. Creditors: Amounts Falling Due Within One Year
28 February 2024 28 February 2023
£ £
Trade creditors 19 -
Bank loans and overdrafts 2 -
Other creditors 12,477 10,766
Accruals and deferred income 232 278
Director's loan account 8,961 3,849
21,691 14,893
6. Share Capital
28 February 2024 28 February 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2