Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2021 1 January 2021 false true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 SC572977 Mr Artur Tomasz Janowiec iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC572977 2021-12-31 SC572977 2022-12-31 SC572977 2022-01-01 2022-12-31 SC572977 frs-core:CurrentFinancialInstruments 2022-12-31 SC572977 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 SC572977 frs-bus:FilletedAccounts 2022-01-01 2022-12-31 SC572977 frs-bus:Micro-entities 2022-01-01 2022-12-31 SC572977 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 SC572977 frs-bus:Director1 2022-01-01 2022-12-31 SC572977 frs-bus:Director1 2021-12-31 SC572977 frs-bus:Director1 2022-12-31 SC572977 2020-12-31 SC572977 2021-12-31 SC572977 2021-01-01 2021-12-31 SC572977 frs-core:CurrentFinancialInstruments 2021-12-31
Registered number: SC572977
Artech Couriers Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2022
TaxAssist Accountants
Balance Sheet
Registered number: SC572977
2022 2021
£ £
Fixed assets 40,873 40,502
Current assets 32,559 14,727
Creditors: Amounts Falling Due Within One Year (61,707 ) (36,060 )
NET CURRENT LIABILITIES (29,148 ) (21,333 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,725 19,169
Accruals and deferred income (8,558 ) (6,532 )
NET ASSETS 3,167 12,637
CAPITAL AND RESERVES 3,167 12,637

Notes

1. General Information
Artech Couriers Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC572977 . The registered office is 28 Belmont Gardens, Ashgrove Road, Aberdeen.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2022
£ £ £ £ £
Mr Artur Tomasz Janowiec 6,000 18,311 - - 24,311
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2022 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 his 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 Artur Tomasz Janowiec
Director
04/02/2025