Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 09396998 Mrs Shaheda Akter Azam Mr Mir Mohammed Shaiful Azam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09396998 2023-01-31 09396998 2024-01-31 09396998 2023-02-01 2024-01-31 09396998 frs-core:CurrentFinancialInstruments 2024-01-31 09396998 frs-core:Non-currentFinancialInstruments 2024-01-31 09396998 frs-core:MotorVehicles 2024-01-31 09396998 frs-core:MotorVehicles 2023-02-01 2024-01-31 09396998 frs-core:MotorVehicles 2023-01-31 09396998 frs-core:ShareCapital 2024-01-31 09396998 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 09396998 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09396998 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09396998 frs-bus:SmallEntities 2023-02-01 2024-01-31 09396998 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09396998 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09396998 frs-bus:Director1 2023-02-01 2024-01-31 09396998 frs-bus:Director2 2023-02-01 2024-01-31 09396998 frs-countries:EnglandWales 2023-02-01 2024-01-31 09396998 2022-01-31 09396998 2023-01-31 09396998 2022-02-01 2023-01-31 09396998 frs-core:CurrentFinancialInstruments 2023-01-31 09396998 frs-core:Non-currentFinancialInstruments 2023-01-31 09396998 frs-core:ShareCapital 2023-01-31 09396998 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 09396998
Aartisan Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09396998
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,125 2,250
1,125 2,250
CURRENT ASSETS
Debtors 5 17,357 9,988
Cash at bank and in hand 318 1,298
17,675 11,286
Creditors: Amounts Falling Due Within One Year 6 (4,152 ) (2,348 )
NET CURRENT ASSETS (LIABILITIES) 13,523 8,938
TOTAL ASSETS LESS CURRENT LIABILITIES 14,648 11,188
Creditors: Amounts Falling Due After More Than One Year 7 (8,684 ) (9,579 )
NET ASSETS 5,964 1,609
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 5,864 1,509
SHAREHOLDERS' FUNDS 5,964 1,609
Page 1
Page 2
For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mir Mohammed Shaiful Azam
Director
21/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Aartisan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09396998 . The registered office is 65 Cranbrook Road, Ilford, Essex, IG1 4PG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% On Cost
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 February 2023 18,995
As at 31 January 2024 18,995
Depreciation
As at 1 February 2023 16,745
Provided during the period 1,125
As at 31 January 2024 17,870
Net Book Value
As at 31 January 2024 1,125
As at 1 February 2023 2,250
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 17,357 9,988
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 3,702 1,948
Accruals and deferred income 450 400
4,152 2,348
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 8,684 9,579
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4