Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12265925 Mr Jeffrey Thomas Mrs Pratiksha Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12265925 2022-10-31 12265925 2023-10-31 12265925 2022-11-01 2023-10-31 12265925 frs-core:CurrentFinancialInstruments 2023-10-31 12265925 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12265925 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12265925 frs-bus:Micro-entities 2022-11-01 2023-10-31 12265925 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12265925 frs-bus:Director1 2022-11-01 2023-10-31 12265925 frs-bus:Director2 2022-11-01 2023-10-31 12265925 2021-10-31 12265925 2022-10-31 12265925 2021-11-01 2022-10-31 12265925 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12265925
EMJ Quality Homecare (Dorset) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Artema Ltd
Balance Sheet
Registered number: 12265925
2023 2022
£ £
Fixed assets 5,000 9,279
Current assets 2,805 4,736
Creditors: Amounts Falling Due Within One Year (49,916 ) (40,956 )
NET CURRENT LIABILITIES (47,111 ) (36,220 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,111 ) (26,941 )
Accruals and deferred income (570 ) (540 )
NET LIABILITIES (42,681 ) (27,481 )
CAPITAL AND RESERVES (42,681 ) (27,481 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 6)
3 6
2. General Information
EMJ Quality Homecare (Dorset) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12265925 . The registered office is 14 Cornelia Road, Bournemouth, BH10 4FG.
For the year ending 31 October 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 Jeffrey Thomas
Director
23/07/2024