Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 04993733 Mr Martin Wheeler Mrs Jennifer Atkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04993733 2023-02-28 04993733 2024-02-28 04993733 2023-03-01 2024-02-28 04993733 frs-core:CurrentFinancialInstruments 2024-02-28 04993733 frs-core:Non-currentFinancialInstruments 2024-02-28 04993733 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 04993733 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 04993733 frs-bus:Micro-entities 2023-03-01 2024-02-28 04993733 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 04993733 frs-bus:Director1 2023-03-01 2024-02-28 04993733 frs-bus:Director2 2023-03-01 2024-02-28 04993733 2022-02-28 04993733 2023-02-28 04993733 2022-03-01 2023-02-28 04993733 frs-core:CurrentFinancialInstruments 2023-02-28 04993733 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 04993733
The Freeholders of Bourne Pines Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Artema Ltd
Balance Sheet
Registered number: 04993733
2024 2023
£ £
Fixed assets 1,216,496 1,216,496
Current assets 20,205 17,895
Prepayments and accrued income - 286
Creditors: Amounts Falling Due Within One Year (619 ) (434 )
NET CURRENT ASSETS 19,586 17,747
TOTAL ASSETS LESS CURRENT LIABILITIES 1,236,082 1,234,243
Creditors: Amounts Falling After More Than One Year (1,199,940 ) (1,199,940 )
Accruals and deferred income (2,320 ) (1,270 )
NET ASSETS 33,822 33,033
CAPITAL AND RESERVES 33,822 33,033

Notes

1. General Information
The Freeholders of Bourne Pines Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04993733 . 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 (2023: 2)
2 2
For the year ending 28 February 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 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 Martin Wheeler
Director
30/05/2024