Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10750477 Mr Gregory Rush Mr Dalton Ramos De Mello iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10750477 2022-12-31 10750477 2023-12-31 10750477 2023-01-01 2023-12-31 10750477 frs-core:CurrentFinancialInstruments 2023-12-31 10750477 frs-core:Non-currentFinancialInstruments 2023-12-31 10750477 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10750477 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10750477 frs-bus:Micro-entities 2023-01-01 2023-12-31 10750477 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10750477 frs-bus:Director1 2023-01-01 2023-12-31 10750477 frs-bus:Director2 2023-01-01 2023-12-31 10750477 2021-12-31 10750477 2022-12-31 10750477 2022-01-01 2022-12-31 10750477 frs-core:CurrentFinancialInstruments 2022-12-31 10750477 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10750477
Twelve Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Artema Ltd
Balance Sheet
Registered number: 10750477
2023 2022
£ £
Fixed assets 499,617 509,042
Current assets 35,807 42,415
Prepayments and accrued income 15,412 19,432
Creditors: Amounts Falling Due Within One Year (244,888 ) (232,888 )
NET CURRENT LIABILITIES (193,669 ) (171,041 )
TOTAL ASSETS LESS CURRENT LIABILITIES 305,948 338,001
Creditors: Amounts Falling After More Than One Year (217,004 ) (257,566 )
Accruals and deferred income (1,032 ) (1,032 )
NET ASSETS 87,912 79,403
CAPITAL AND RESERVES 87,912 79,403

Notes

1. General Information
Twelve Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10750477 . The registered office is 1a Kingsburys Lane, Ringwood, Hampshire, BH24 1EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 12)
6 12
For the year ending 31 December 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 Gregory Rush
Director
19/09/2024