Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10856268 Mrs Rosa Alvarez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10856268 2023-07-31 10856268 2024-07-31 10856268 2023-08-01 2024-07-31 10856268 frs-core:CurrentFinancialInstruments 2024-07-31 10856268 frs-core:ComputerEquipment 2024-07-31 10856268 frs-core:ComputerEquipment 2023-08-01 2024-07-31 10856268 frs-core:ComputerEquipment 2023-07-31 10856268 frs-core:ShareCapital 2024-07-31 10856268 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10856268 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10856268 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10856268 frs-bus:SmallEntities 2023-08-01 2024-07-31 10856268 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10856268 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10856268 frs-bus:Director1 2023-08-01 2024-07-31 10856268 frs-core:CurrentFinancialInstruments 9 2024-07-31 10856268 frs-countries:EnglandWales 2023-08-01 2024-07-31 10856268 2022-07-31 10856268 2023-07-31 10856268 2022-08-01 2023-07-31 10856268 frs-core:CurrentFinancialInstruments 2023-07-31 10856268 frs-core:ShareCapital 2023-07-31 10856268 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 10856268 frs-core:CurrentFinancialInstruments 9 2023-07-31
Registered number: 10856268
ARIARCH LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10856268
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 (2 ) 116
(2 ) 116
CURRENT ASSETS
Cash at bank and in hand 12,162 20,717
12,162 20,717
Creditors: Amounts Falling Due Within One Year 5 (6,252 ) (8,452 )
NET CURRENT ASSETS (LIABILITIES) 5,910 12,265
TOTAL ASSETS LESS CURRENT LIABILITIES 5,908 12,381
NET ASSETS 5,908 12,381
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 5,808 12,281
SHAREHOLDERS' FUNDS 5,908 12,381
Page 1
Page 2
For the year ending 31 July 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 her 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
Mrs Rosa Alvarez
Director
27th August 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
ARIARCH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10856268 . The registered office is The Old Police Station 82 High Street, Golborne, Warrington, Cheshire, WA3 3DA.
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.
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 33% Straight Line
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2023 3,126
As at 31 July 2024 3,126
Depreciation
As at 1 August 2023 3,010
Provided during the period 118
As at 31 July 2024 3,128
Net Book Value
As at 31 July 2024 (2 )
As at 1 August 2023 116
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax - 8,452
Accrued expenses 252 -
Director's loan account 6,000 -
6,252 8,452
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4