Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 03595744 Mr Paul Monaghan Mrs Paula Monaghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03595744 2023-07-31 03595744 2024-07-31 03595744 2023-08-01 2024-07-31 03595744 frs-core:CurrentFinancialInstruments 2024-07-31 03595744 frs-core:ShareCapital 2024-07-31 03595744 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 03595744 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03595744 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 03595744 frs-bus:SmallEntities 2023-08-01 2024-07-31 03595744 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 03595744 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 03595744 frs-bus:Director1 2023-08-01 2024-07-31 03595744 frs-bus:Director2 2023-08-01 2024-07-31 03595744 1 2023-08-01 2024-07-31 03595744 frs-countries:EnglandWales 2023-08-01 2024-07-31 03595744 2022-07-31 03595744 2023-07-31 03595744 2022-08-01 2023-07-31 03595744 frs-core:CurrentFinancialInstruments 2023-07-31 03595744 frs-core:ShareCapital 2023-07-31 03595744 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 03595744 1 2022-08-01 2023-07-31
Registered number: 03595744
Artsill Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Paul Monaghan Chartered Accountant
ICAEW
18 Hartshill Close
Uxbridge
Middlesex
UB10 9LH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 03595744
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (123 ) (89 )
NET CURRENT ASSETS (LIABILITIES) (123 ) (89 )
TOTAL ASSETS LESS CURRENT LIABILITIES (123 ) (89 )
NET LIABILITIES (123 ) (89 )
CAPITAL AND RESERVES
Called up share capital 5 306 306
Profit and Loss Account (429 ) (395 )
SHAREHOLDERS' FUNDS (123) (89)
Page 1
Page 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr Paul Monaghan
Director
18 February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Artsill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03595744 . The registered office is 18 HARTSHILL CLOSE , HILLINGDON , UXBRIDGE , MIDDLESEX , UB10 9LH.
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:
2024 2023
Directors 2 2
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 123 89
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 306 306
Page 3