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 9913158 Miss Darya Trayanovich iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9913158 2022-12-31 9913158 2023-12-31 9913158 2023-01-01 2023-12-31 9913158 frs-core:CurrentFinancialInstruments 2023-12-31 9913158 frs-core:Non-currentFinancialInstruments 2023-12-31 9913158 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 9913158 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 9913158 frs-bus:Micro-entities 2023-01-01 2023-12-31 9913158 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 9913158 frs-bus:Director1 2023-01-01 2023-12-31 9913158 frs-bus:Director1 2022-12-31 9913158 frs-bus:Director1 2023-12-31 9913158 2021-12-31 9913158 2022-12-31 9913158 2022-01-01 2022-12-31 9913158 frs-core:CurrentFinancialInstruments 2022-12-31 9913158 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 9913158
Arcturian Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Brock & Co Accounting Ltd
Certified Public Accountants
15 Madoc Street
Llandudno
LL30 2TL
Balance Sheet
Registered number: 9913158
2023 2022
£ £
Current assets 48,124 22,797
Creditors: Amounts Falling Due Within One Year (14,449 ) (4,793 )
NET CURRENT ASSETS 33,675 18,004
TOTAL ASSETS LESS CURRENT LIABILITIES 33,675 18,004
Creditors: Amounts Falling After More Than One Year (15,679 ) (17,904 )
NET ASSETS 17,996 100
CAPITAL AND RESERVES 17,996 100

Notes

1. General Information
Arcturian Consultancy Limited Registered number 9913158 is a limited by shares company incorporated in England & Wales. The Registered Office is 15 Madoc Street, Llandudno, Conwy, LL30 2TL.
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 are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Miss Darya Trayanovich 18,592 9,725 18,592 - 9,725
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Miss Darya Trayanovich
Director
26/09/2024