Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13271993 Ms Laura Montesanti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13271993 2023-03-31 13271993 2024-03-31 13271993 2023-04-01 2024-03-31 13271993 frs-core:CurrentFinancialInstruments 2024-03-31 13271993 frs-core:Non-currentFinancialInstruments 2024-03-31 13271993 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13271993 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13271993 frs-bus:Micro-entities 2023-04-01 2024-03-31 13271993 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13271993 frs-bus:Director1 2023-04-01 2024-03-31 13271993 2022-03-31 13271993 2023-03-31 13271993 2022-04-01 2023-03-31 13271993 frs-core:CurrentFinancialInstruments 2023-03-31 13271993 frs-core:Non-currentFinancialInstruments 2023-03-31
SYNERGY - THE RETREAT SHOW LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Artema Ltd
Balance Sheet
Registered number: 13271993
2024 2023
£ £
Fixed assets 2,112 1,703
Current assets 87,150 95,874
Prepayments and accrued income 50,208 51,806
Creditors: Amounts Falling Due Within One Year (67,386 ) (44,377 )
NET CURRENT ASSETS 69,972 103,303
TOTAL ASSETS LESS CURRENT LIABILITIES 72,084 105,006
Creditors: Amounts Falling After More Than One Year (407,322 ) (221,838 )
Accruals and deferred income (5,837 ) (68,010 )
NET LIABILITIES (341,075 ) (184,842 )
CAPITAL AND RESERVES (341,075 ) (184,842 )

Notes

1. General Information
SYNERGY - THE RETREAT SHOW LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13271993 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 2024 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
Ms Laura Montesanti
Director
24/09/2024