Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11811342 Mrs Anupama Srivastava iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11811342 2024-01-31 11811342 2025-01-31 11811342 2024-02-01 2025-01-31 11811342 frs-core:CurrentFinancialInstruments 2025-01-31 11811342 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11811342 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11811342 frs-bus:Micro-entities 2024-02-01 2025-01-31 11811342 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11811342 frs-bus:Director1 2024-02-01 2025-01-31 11811342 frs-bus:Director1 2024-01-31 11811342 frs-bus:Director1 2025-01-31 11811342 2023-01-31 11811342 2024-01-31 11811342 2023-02-01 2024-01-31 11811342 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11811342
Archtizo Limited
Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Balance Sheet
Registered number: 11811342
2025 2024
£ £
Fixed assets 316 421
Current assets 67,224 95,958
Creditors: Amounts Falling Due Within One Year (2,305 ) (10,481 )
NET CURRENT ASSETS 64,919 85,477
TOTAL ASSETS LESS CURRENT LIABILITIES 65,235 85,898
Accruals and deferred income (288 ) (332 )
NET ASSETS 64,947 85,566
CAPITAL AND RESERVES 64,947 85,566

Notes

1. General Information
Archtizo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11811342 . The registered office is 15 Church Hams, Finchampstead, Wokingham, Berkshire, RG40 4XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, there were no outstanding payments due.
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans owed to the company by the director:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mrs Anupama Srivastava (8,520 ) 3,689 8,520 - 3,689
The above loan is unsecured, interest free and has no set repayment date.
The outstanding was fully repaid on the 12 September 2025, within nine months after the period end.
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For the year ending 31 January 2025 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 her 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
Mrs Anupama Srivastava
Director
15/09/2025