Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12705921 Mr Roger Berriman Dr Catherine Berriman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12705921 2023-06-30 12705921 2024-06-30 12705921 2023-07-01 2024-06-30 12705921 frs-core:CurrentFinancialInstruments 2024-06-30 12705921 frs-core:Non-currentFinancialInstruments 2024-06-30 12705921 frs-core:BetweenOneFiveYears 2024-06-30 12705921 frs-core:WithinOneYear 2024-06-30 12705921 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12705921 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12705921 frs-bus:Micro-entities 2023-07-01 2024-06-30 12705921 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12705921 frs-bus:Director1 2023-07-01 2024-06-30 12705921 frs-bus:Director2 2023-07-01 2024-06-30 12705921 2022-06-30 12705921 2023-06-30 12705921 2022-07-01 2023-06-30 12705921 frs-core:CurrentFinancialInstruments 2023-06-30 12705921 frs-core:Non-currentFinancialInstruments 2023-06-30 12705921 frs-core:BetweenOneFiveYears 2023-06-30 12705921 frs-core:WithinOneYear 2023-06-30
Registered number: 12705921
Art & Soul Hub Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 12705921
2024 2023
£ £
Fixed assets 156,478 164,946
Current assets 93,635 76,512
Prepayments and accrued income 7,188 10,467
Creditors: Amounts Falling Due Within One Year (74,129 ) (59,891 )
NET CURRENT ASSETS 26,694 27,088
TOTAL ASSETS LESS CURRENT LIABILITIES 183,172 192,034
Creditors: Amounts Falling After More Than One Year (59,447 ) (80,753 )
Accruals and deferred income (37,315 ) (49,262 )
NET ASSETS 86,410 62,019
CAPITAL AND RESERVES 86,410 62,019

Notes

1. General Information
Art & Soul Hub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12705921 . The registered office is 81-83 Market Street Pocklington, York, YO42 2AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 9)
13 9
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 40,000 40,000
Later than one year and not later than five years 41,666 81,666
81,666 121,666
Lease on Beverley and Hull premises. 
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For the year ending 30 June 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 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
Dr Catherine Berriman
Director
27 February 2025