Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10536546 Mr John Timoney Mrs Lisa Timoney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10536546 2022-12-31 10536546 2023-12-31 10536546 2023-01-01 2023-12-31 10536546 frs-core:CurrentFinancialInstruments 2023-12-31 10536546 frs-core:Non-currentFinancialInstruments 2023-12-31 10536546 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10536546 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10536546 frs-bus:Micro-entities 2023-01-01 2023-12-31 10536546 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10536546 frs-bus:Director1 2023-01-01 2023-12-31 10536546 frs-bus:Director2 2023-01-01 2023-12-31 10536546 2021-12-31 10536546 2022-12-31 10536546 2022-01-01 2022-12-31 10536546 frs-core:CurrentFinancialInstruments 2022-12-31 10536546 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10536546
Elivast Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Artema Ltd
Balance Sheet
Registered number: 10536546
2023 2022
£ £
Fixed assets 4,202 5,940
Current assets 62,596 77,889
Creditors: Amounts Falling Due Within One Year (150,497 ) (166,882 )
NET CURRENT LIABILITIES (87,901 ) (88,993 )
TOTAL ASSETS LESS CURRENT LIABILITIES (83,699 ) (83,053 )
Creditors: Amounts Falling After More Than One Year (21,641 ) (25,772 )
Accruals and deferred income (3,078 ) (1,716 )
NET LIABILITIES (108,418 ) (110,541 )
CAPITAL AND RESERVES (108,418 ) (110,541 )

Notes

1. General Information
Elivast Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10536546 . The registered office is 1a Kingsbury's Lane, Ringwood, Hampshire, BH24 1EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 John Timoney
Director
09/02/2024