Acorah Software Products - Accounts Production 16.4.675 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 12407241 Mrs Emma Gouthelis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12407241 2024-01-31 12407241 2025-01-31 12407241 2024-02-01 2025-01-31 12407241 frs-core:PlantMachinery 2025-01-31 12407241 frs-core:PlantMachinery 2024-02-01 2025-01-31 12407241 frs-core:PlantMachinery 2024-01-31 12407241 frs-core:ShareCapital 2025-01-31 12407241 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 12407241 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12407241 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12407241 frs-bus:SmallEntities 2024-02-01 2025-01-31 12407241 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 12407241 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12407241 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12407241 frs-bus:Director1 2024-02-01 2025-01-31 12407241 frs-countries:EnglandWales 2024-02-01 2025-01-31 12407241 2023-01-31 12407241 2024-01-31 12407241 2023-02-01 2024-01-31 12407241 frs-core:ShareCapital 2024-01-31 12407241 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 12407241
The Arty Parties Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12407241
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 419 419
419 419
CURRENT ASSETS
Cash at bank and in hand 14 14
14 14
Creditors: Amounts Falling Due Within One Year 5 (5,713 ) (5,713 )
NET CURRENT ASSETS (LIABILITIES) (5,699 ) (5,699 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,280 ) (5,280 )
NET LIABILITIES (5,280 ) (5,280 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (5,380 ) (5,380 )
SHAREHOLDERS' FUNDS (5,280) (5,280)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Emma Gouthelis
Director
26 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Arty Parties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12407241 . The registered office is 28 Clumber Drive, Gomersal, Cleckheaton, West Yorkshire, BD19 4RP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 February 2024 837
As at 31 January 2025 837
Depreciation
As at 1 February 2024 418
As at 31 January 2025 418
Net Book Value
As at 31 January 2025 419
As at 1 February 2024 419
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 5,713 5,713
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2