Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09711390 Mr Jamie McCall Mrs Kelly McCall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09711390 2023-07-31 09711390 2024-07-31 09711390 2023-08-01 2024-07-31 09711390 frs-core:CurrentFinancialInstruments 2024-07-31 09711390 frs-core:Non-currentFinancialInstruments 2024-07-31 09711390 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09711390 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09711390 frs-bus:Micro-entities 2023-08-01 2024-07-31 09711390 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09711390 frs-bus:Director1 2023-08-01 2024-07-31 09711390 frs-bus:Director2 2023-08-01 2024-07-31 09711390 2022-07-31 09711390 2023-07-31 09711390 2022-08-01 2023-07-31 09711390 frs-core:CurrentFinancialInstruments 2023-07-31 09711390 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09711390
Jamie McCall Electrical & Av Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Artema Ltd
Balance Sheet
Registered number: 09711390
2024 2023
£ £
Fixed assets 34,174 45,279
Current assets 124,862 150,259
Prepayments and accrued income 890 1,514
Creditors: Amounts Falling Due Within One Year (71,184 ) (89,518 )
NET CURRENT ASSETS 54,568 62,255
TOTAL ASSETS LESS CURRENT LIABILITIES 88,742 107,534
Creditors: Amounts Falling Due After More Than One Year (8,800 ) (18,400 )
Accruals and deferred income (675 ) (1,888 )
NET ASSETS 79,267 87,246
CAPITAL AND RESERVES 79,267 87,246

Notes

1. General Information
Jamie McCall Electrical & Av Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09711390 . The registered office is 149b Lions Lane, Ashley Heath, Ringwood, Hampshire, BH24 2HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 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 Jamie McCall
Director
25/04/2025