Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07637901 Mr Michael Arnold Mrs Carina Arnold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07637901 2023-05-31 07637901 2024-05-31 07637901 2023-06-01 2024-05-31 07637901 frs-core:CurrentFinancialInstruments 2024-05-31 07637901 frs-core:Non-currentFinancialInstruments 2024-05-31 07637901 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07637901 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07637901 frs-bus:Micro-entities 2023-06-01 2024-05-31 07637901 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07637901 frs-bus:Director1 2023-06-01 2024-05-31 07637901 frs-bus:Director1 2023-05-31 07637901 frs-bus:Director1 2024-05-31 07637901 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 07637901 2022-05-31 07637901 2023-05-31 07637901 2022-06-01 2023-05-31 07637901 frs-core:CurrentFinancialInstruments 2023-05-31 07637901 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07637901
Nesh! Republic Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Artema Ltd
Balance Sheet
Registered number: 07637901
2024 2023
£ £
Fixed assets 3,059 2,909
Current assets 41,838 48,445
Creditors: Amounts Falling Due Within One Year (38,433 ) (40,502 )
NET CURRENT ASSETS 3,405 7,943
TOTAL ASSETS LESS CURRENT LIABILITIES 6,464 10,852
Creditors: Amounts Falling After More Than One Year (5,333 ) (9,333 )
Accruals and deferred income (930 ) (1,320 )
NET ASSETS 201 199
CAPITAL AND RESERVES 201 199

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Michael Arnold 5,345 30,991 5,345 - 30,991
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Nesh! Republic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07637901 . The registered office is 1a Kingsburys Lane, Ringwood, Hampshire, BH24 1EL.
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For the year ending 31 May 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 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 Michael Arnold
Director
05/02/2025