Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08249657 Mr Marcus Fischer Mr Marcus Fischer Mr Alistair Mackinnon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08249657 2023-12-31 08249657 2024-12-31 08249657 2024-01-01 2024-12-31 08249657 frs-core:CurrentFinancialInstruments 2024-12-31 08249657 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08249657 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08249657 frs-bus:Micro-entities 2024-01-01 2024-12-31 08249657 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08249657 frs-bus:Director1 2024-01-01 2024-12-31 08249657 frs-bus:Director2 2024-01-01 2024-12-31 08249657 frs-bus:Director3 2024-01-01 2024-12-31 08249657 2022-12-31 08249657 2023-12-31 08249657 2023-01-01 2023-12-31 08249657 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 08249657
Nivus Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Artema Ltd
Balance Sheet
Registered number: 08249657
2024 2023
£ £
Fixed assets 109,640 66,425
Current assets 1,335,548 1,592,740
Prepayments and accrued income 46,080 13,772
Creditors: Amounts Falling Due Within One Year (1,034,401 ) (1,419,242 )
NET CURRENT ASSETS 347,227 187,270
TOTAL ASSETS LESS CURRENT LIABILITIES 456,867 253,695
Accruals and deferred income (12,500 ) (19,351 )
NET ASSETS 444,367 234,344
CAPITAL AND RESERVES 444,367 234,344

Notes

1. General Information
Nivus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08249657 . The registered office is Unit 2d 4020 Middlemarch Business Park, Siskin Parkway East, Coventry, CV3 4SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 11)
13 11
For the year ending 31 December 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 Marcus Fischer
Director
20/02/2025