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 08249657 Mr Marcus Fischer Mr Marcus Fischer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08249657 2022-12-31 08249657 2023-12-31 08249657 2023-01-01 2023-12-31 08249657 frs-core:CurrentFinancialInstruments 2023-12-31 08249657 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08249657 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08249657 frs-bus:Micro-entities 2023-01-01 2023-12-31 08249657 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08249657 frs-bus:Director1 2023-01-01 2023-12-31 08249657 frs-bus:Director2 2023-01-01 2023-12-31 08249657 2021-12-31 08249657 2022-12-31 08249657 2022-01-01 2022-12-31 08249657 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08249657
Nivus Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Artema Ltd
Balance Sheet
Registered number: 08249657
2023 2022
£ £
Fixed assets 66,425 87,711
Current assets 1,592,740 1,021,702
Prepayments and accrued income 13,772 11,061
Creditors: Amounts Falling Due Within One Year (1,419,242 ) (984,761 )
NET CURRENT ASSETS 187,270 48,002
TOTAL ASSETS LESS CURRENT LIABILITIES 253,695 135,713
Accruals and deferred income (19,351 ) (9,650 )
NET ASSETS 234,344 126,063
CAPITAL AND RESERVES 234,344 126,063

Notes

1. General Information
Nivus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08249657 . The registered office is Furzen Hill Farm Coventry Road, Cubbington, Royal Leamington Spa, Warwickshire, CV32 7UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 10)
11 10
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 Marcus Fischer
Director
28/06/2024