Acorah Software Products - Accounts Production 14.6.300 false true true false 2 August 2023 31 March 2024 31 March 2024 15044158 Deepak Pal Singh Deepak Pal Singh Artiqa Group Limited 809 Salisbury House, 29 Finsbury Circus, London, EC2M 7AQ true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15044158 2023-08-01 15044158 2024-03-31 15044158 2023-08-02 2024-03-31 15044158 frs-core:CurrentFinancialInstruments 2024-03-31 15044158 frs-core:ComputerEquipment 2024-03-31 15044158 frs-core:ComputerEquipment 2023-08-02 2024-03-31 15044158 frs-core:ComputerEquipment 2023-08-01 15044158 frs-core:ShareCapital 2024-03-31 15044158 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 15044158 frs-bus:PrivateLimitedCompanyLtd 2023-08-02 2024-03-31 15044158 frs-bus:FilletedAccounts 2023-08-02 2024-03-31 15044158 frs-bus:SmallEntities 2023-08-02 2024-03-31 15044158 frs-bus:AuditExempt-NoAccountantsReport 2023-08-02 2024-03-31 15044158 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-02 2024-03-31 15044158 1 2023-08-02 2024-03-31 15044158 frs-bus:Director1 2023-08-02 2024-03-31 15044158 frs-bus:CompanySecretary1 2023-08-02 2024-03-31 15044158 frs-countries:EnglandWales 2023-08-02 2024-03-31
Registered number: 15044158
Artiqa Property Limited
Unaudited Financial Statements
For the Period 2 August 2023 to 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15044158
31 March 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,087
1,087
CURRENT ASSETS
Cash at bank and in hand 90
90
Creditors: Amounts Falling Due Within One Year 5 (33,461 )
NET CURRENT ASSETS (LIABILITIES) (33,371 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,284 )
NET LIABILITIES (32,284 )
CAPITAL AND RESERVES
Called up share capital 6 10
Profit and Loss Account (32,294 )
SHAREHOLDERS' FUNDS (32,284)
For the period ending 31 March 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
Deepak Pal Singh
Director
10 July 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Artiqa Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15044158 . The registered office is 809 Salisbury House 29 Finsbury Circus, London, EC2M 7AQ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
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:
Computer Equipment 25% WDV
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Computer Equipment
£
Cost
As at 2 August 2023 -
Additions 1,158
As at 31 March 2024 1,158
Depreciation
As at 2 August 2023 -
Provided during the period 71
As at 31 March 2024 71
Net Book Value
As at 31 March 2024 1,087
As at 2 August 2023 -
5. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Accruals and deferred income 32
Director's loan account 3,635
Amounts owed to group undertakings 29,794
33,461
6. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 10
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Page 3
7. Related Party Transactions
-Included in creditors due within one year is an amount of £29,794  owed to parent undertaking. The amount is interest free and repayable on demand.
-Included in creditors due within one year is an amount of £3,635 owed to its directors. The amount is interest free and  repayable on demand.
8. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Artiqa Group Limited . Artiqa Group Limited was incorporated in England and Wales. Copies of the parent company's financial statements may be obtained from the secretary, 809 Salisbury House, 29 Finsbury Circus, London, EC2M 7AQ . The ultimate controlling party is Artiqa Group Limited who controls 100% of the shares of Artiqa Property Limited .
Page 3