Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09063739 Miss Sonia Afzal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09063739 2023-05-31 09063739 2024-05-31 09063739 2023-06-01 2024-05-31 09063739 frs-core:CurrentFinancialInstruments 2024-05-31 09063739 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09063739 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09063739 frs-bus:Micro-entities 2023-06-01 2024-05-31 09063739 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09063739 frs-bus:Director1 2023-06-01 2024-05-31 09063739 frs-bus:Director1 2023-05-31 09063739 frs-bus:Director1 2024-05-31 09063739 2022-05-31 09063739 2023-05-31 09063739 2022-06-01 2023-05-31 09063739 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09063739
Art De Vie Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09063739
2024 2023
£ £
Current assets 2,967 9,325
Prepayments and accrued income - 2,524
Creditors: Amounts Falling Due Within One Year (2,570 ) (10,173 )
NET CURRENT ASSETS 397 1,676
TOTAL ASSETS LESS CURRENT LIABILITIES 397 1,676
Accruals and deferred income (1,658 ) (1,675 )
NET (LIABILITIES)/ASSETS (1,261 ) 1
CAPITAL AND RESERVES (1,261 ) 1

Notes

1. General Information
Art De Vie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09063739 . The registered office is Unit 114A Business Design Centre, 52 Upper Street, London, N1 0QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. 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
£ £ £ £ £
Miss Sonia Afzal 5,093 - 5,093 - -
The above loan is unsecured, interest free and repayable on demand. Loan was repaid in full by 31/05/2024.
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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 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
Miss Sonia Afzal
Director
25/02/2025