Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 15 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13803550 Mr Lewis Nicholls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13803550 2022-12-31 13803550 2023-12-31 13803550 2023-01-01 2023-12-31 13803550 frs-core:CurrentFinancialInstruments 2023-12-31 13803550 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13803550 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13803550 frs-bus:Micro-entities 2023-01-01 2023-12-31 13803550 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13803550 frs-bus:Director1 2023-01-01 2023-12-31 13803550 2021-12-14 13803550 2022-12-31 13803550 2021-12-15 2022-12-31 13803550 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13803550
Lewis Nicholls Film & Television Lighting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Artema Ltd
Balance Sheet
Registered number: 13803550
31 December 2023 31 December 2022
£ £
Fixed assets 2,490 845
Current assets 43,613 16,295
Creditors: Amounts Falling Due Within One Year (37,379 ) (16,377 )
NET CURRENT ASSETS (LIABILITIES) 6,234 (82 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,724 763
Accruals and deferred income (540 ) (660 )
NET ASSETS 8,184 103
CAPITAL AND RESERVES 8,184 103

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Lewis Nicholls Film & Television Lighting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13803550 . The registered office is 1a Kingsburys Lane, Ringwood, Hampshire, BH24 1EL.
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 Lewis Nicholls
Director
25/09/2024