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 09899898 Mr Simon Meeks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09899898 2022-12-31 09899898 2023-12-31 09899898 2023-01-01 2023-12-31 09899898 frs-core:CurrentFinancialInstruments 2023-12-31 09899898 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09899898 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09899898 frs-bus:Micro-entities 2023-01-01 2023-12-31 09899898 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09899898 frs-bus:Director1 2023-01-01 2023-12-31 09899898 frs-bus:Director1 2022-12-31 09899898 frs-bus:Director1 2023-12-31 09899898 2021-12-31 09899898 2022-12-31 09899898 2022-01-01 2022-12-31 09899898 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09899898
Arisien Ltd
Financial Statements
For The Year Ended 31 December 2023
Grugeon Reynolds Ltd
Adams & Moore House
Instone Road
Dartford
DA1 2AG
Balance Sheet
Registered number: 09899898
2023 2022
£ £
Fixed assets 13,891 5,733
Current assets 69,647 93,096
Creditors: Amounts Falling Due Within One Year (408 ) (705 )
NET CURRENT ASSETS 69,239 92,391
TOTAL ASSETS LESS CURRENT LIABILITIES 83,130 98,124
Accruals and deferred income (1,536 ) (1,620 )
NET ASSETS 81,594 96,504
CAPITAL AND RESERVES 81,594 96,504

Notes

1. General Information
Arisien Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09899898 . The registered office is 78 Hayes Chase, West Wickham, BR4 0JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within debtors was a loan to the directors Mr Simon Meeks.
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Simon Meeks 1,447 3,062 4,296 - 213
The loan was unsecured, interest free and repaid in September 2024.
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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 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 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 Simon Meeks
Director
24/09/2024