Acorah Software Products - Accounts Production 16.0.110 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 05964953 Ms Dorothy Allison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05964953 2023-04-30 05964953 2024-04-30 05964953 2023-05-01 2024-04-30 05964953 frs-core:CurrentFinancialInstruments 2024-04-30 05964953 frs-core:ShareCapital 2024-04-30 05964953 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 05964953 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05964953 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05964953 frs-bus:SmallEntities 2023-05-01 2024-04-30 05964953 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 05964953 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05964953 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05964953 frs-bus:Director1 2023-05-01 2024-04-30 05964953 frs-countries:EnglandWales 2023-05-01 2024-04-30 05964953 2022-04-30 05964953 2023-04-30 05964953 2022-05-01 2023-04-30 05964953 frs-core:CurrentFinancialInstruments 2023-04-30 05964953 frs-core:ShareCapital 2023-04-30 05964953 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 05964953
Arthoused Limited
Financial Statements
For The Year Ended 30 April 2024
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05964953
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (2,803 ) (2,803 )
NET CURRENT ASSETS (LIABILITIES) (2,803 ) (2,803 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,803 ) (2,803 )
NET LIABILITIES (2,803 ) (2,803 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (2,804 ) (2,804 )
SHAREHOLDERS' FUNDS (2,803) (2,803)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Ms Dorothy Allison
Director
31/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Arthoused Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05964953 . The registered office is 1st Floor, 104 Oxford Street, London, W1D 1LP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security 818 818
Other creditors 1,985 1,985
2,803 2,803
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2