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 31 December 2023 31 December 2023 13087614 Ms Bettina Calderazzo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13087614 2022-12-31 13087614 2023-12-31 13087614 2023-01-01 2023-12-31 13087614 frs-core:CurrentFinancialInstruments 2023-12-31 13087614 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13087614 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13087614 frs-bus:Micro-entities 2023-01-01 2023-12-31 13087614 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13087614 frs-bus:Director1 2023-01-01 2023-12-31 13087614 frs-bus:Director1 2022-12-31 13087614 frs-bus:Director1 2023-12-31 13087614 2021-12-31 13087614 2022-12-31 13087614 2022-01-01 2022-12-31 13087614 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13087614
Atelier Etesian Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Crisp Accountanct Ltd
Balance Sheet
Registered number: 13087614
2023 2022
£ £
Current assets 5,170 51,373
Creditors: Amounts Falling Due Within One Year (583 ) (16,753 )
NET CURRENT ASSETS 4,587 34,620
TOTAL ASSETS LESS CURRENT LIABILITIES 4,587 34,620
Accruals and deferred income - (715 )
NET ASSETS 4,587 33,905
CAPITAL AND RESERVES 4,587 33,905

Notes

1. General Information
Atelier Etesian Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13087614 . The registered office is 161e Amhurst Road, London, E8 2AW.
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
£ £ £ £ £
Ms Bettina Calderazzo 36,621 - 36,621 - -
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
Ms Bettina Calderazzo
Director
04/12/2024