Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12151315 Mr Matthew Gilling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12151315 2023-08-31 12151315 2024-08-31 12151315 2023-09-01 2024-08-31 12151315 frs-core:CurrentFinancialInstruments 2024-08-31 12151315 frs-core:Non-currentFinancialInstruments 2024-08-31 12151315 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12151315 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12151315 frs-bus:Micro-entities 2023-09-01 2024-08-31 12151315 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12151315 frs-bus:Director1 2023-09-01 2024-08-31 12151315 frs-bus:Director1 2023-08-31 12151315 frs-bus:Director1 2024-08-31 12151315 2022-08-31 12151315 2023-08-31 12151315 2022-09-01 2023-08-31 12151315 frs-core:CurrentFinancialInstruments 2023-08-31 12151315 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12151315
Artifex Renovation Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12151315
2024 2023
£ £
Fixed assets - 2,501
Current assets 93,245 81,456
Creditors: Amounts Falling Due Within One Year (20,498 ) (32,296 )
NET CURRENT ASSETS 72,747 49,160
TOTAL ASSETS LESS CURRENT LIABILITIES 72,747 51,661
Creditors: Amounts Falling Due After More Than One Year (3,494 ) (5,533 )
Accruals and deferred income (26,745 ) -
NET ASSETS 42,508 46,128
CAPITAL AND RESERVES 42,508 46,128

Notes

1. General Information
Artifex Renovation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12151315 . The registered office is Concorde House, Grenville Place, London, NW7 3SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Matthew Gilling - 7,948 - - 7,948
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Matthew Gilling
Director
23rd May 2025