Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 28 February 2024 28 February 2024 SC292716 Mrs Alaine Walls Mr Christopher Walls Mr Christopher Walls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC292716 2022-12-31 SC292716 2024-02-28 SC292716 2023-01-01 2024-02-28 SC292716 frs-core:CurrentFinancialInstruments 2024-02-28 SC292716 frs-core:Non-currentFinancialInstruments 2024-02-28 SC292716 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-02-28 SC292716 frs-bus:FilletedAccounts 2023-01-01 2024-02-28 SC292716 frs-bus:Micro-entities 2023-01-01 2024-02-28 SC292716 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-02-28 SC292716 frs-bus:Director1 2023-01-01 2024-02-28 SC292716 frs-bus:Director1 2022-12-31 SC292716 frs-bus:Director1 2024-02-28 SC292716 frs-bus:Director2 2023-01-01 2024-02-28 SC292716 frs-bus:CompanySecretary1 2023-01-01 2024-02-28 SC292716 2021-12-31 SC292716 2022-12-31 SC292716 2022-01-01 2022-12-31 SC292716 frs-core:CurrentFinancialInstruments 2022-12-31 SC292716 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: SC292716
Artventis Ltd
Financial Statements
For the Period 1 January 2023 to 28 February 2024
Balance Sheet
Registered number: SC292716
28 February 2024 31 December 2022
£ £
Fixed assets 26,704 12,671
Current assets 40,643 66,685
Prepayments and accrued income 29 75
Creditors: Amounts Falling Due Within One Year (27,792 ) (20,562 )
NET CURRENT ASSETS 12,880 46,198
TOTAL ASSETS LESS CURRENT LIABILITIES 39,584 58,869
Creditors: Amounts Falling After More Than One Year (35,055 ) (46,989 )
Accruals and deferred income (1,660 ) (1,200 )
NET ASSETS 2,869 10,680
CAPITAL AND RESERVES 2,869 10,680

Notes

1. General Information
Artventis Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC292716 . The registered office is Stall 22, 763 Barrhead Road, Glasgow, G53 6AG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6 (2022: 4)
6 4
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 28 February 2024
£ £ £ £ £
Mr Christopher Walls (580 ) 9,123 - - 8,543
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 Christopher Walls
Director
21st November 2024