Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 07218054 Ms Janine Pattison Ms Denise Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07218054 2024-04-30 07218054 2025-04-30 07218054 2024-05-01 2025-04-30 07218054 frs-core:CurrentFinancialInstruments 2025-04-30 07218054 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07218054 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07218054 frs-bus:Micro-entities 2024-05-01 2025-04-30 07218054 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07218054 frs-bus:Director1 2024-05-01 2025-04-30 07218054 frs-bus:Director1 2024-04-30 07218054 frs-bus:Director1 2025-04-30 07218054 frs-bus:Director2 2024-05-01 2025-04-30 07218054 2023-04-30 07218054 2024-04-30 07218054 2023-05-01 2024-04-30 07218054 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 07218054
Janine Pattison Studios Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Artema Ltd
Balance Sheet
Registered number: 07218054
2025 2024
£ £
Fixed assets 10,235 12,178
Current assets 11,992 17,327
Creditors: Amounts Falling Due Within One Year (12,138 ) (20,507 )
NET CURRENT LIABILITIES (146 ) (3,180 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,089 8,998
Accruals and deferred income (8,990 ) (8,990 )
NET ASSETS 1,099 8
CAPITAL AND RESERVES 1,099 8

Notes

1. General Information
Janine Pattison Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07218054 . The registered office is 2A Davis Road, Poole, Dorset, BH12 2BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Ms Janine Pattison 7,037 - - - -
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 April 2025 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
Ms Janine Pattison
Director
09/07/2025