Acorah Software Products - Accounts Production 16.7.461 false true true 31 March 2024 2 August 2023 false 1 April 2024 31 March 2025 31 March 2025 15044158 Deepak Pal Singh Deepak Pal Singh Artiqa Group Limited 809 Salisbury House, 29 Finsbury Circus, London, EC2M 7AQ true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15044158 2024-03-31 15044158 2025-03-31 15044158 2024-04-01 2025-03-31 15044158 frs-core:CurrentFinancialInstruments 2025-03-31 15044158 frs-core:ComputerEquipment 2025-03-31 15044158 frs-core:ComputerEquipment 2024-04-01 2025-03-31 15044158 frs-core:ComputerEquipment 2024-03-31 15044158 frs-core:ShareCapital 2025-03-31 15044158 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15044158 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15044158 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 15044158 frs-bus:SmallEntities 2024-04-01 2025-03-31 15044158 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15044158 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15044158 1 2024-04-01 2025-03-31 15044158 frs-bus:Director1 2024-04-01 2025-03-31 15044158 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 15044158 frs-countries:EnglandWales 2024-04-01 2025-03-31 15044158 2023-08-01 15044158 2024-03-31 15044158 2023-08-02 2024-03-31 15044158 frs-core:CurrentFinancialInstruments 2024-03-31 15044158 frs-core:ShareCapital 2024-03-31 15044158 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 15044158
Artiqa Land Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15044158
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,076 1,087
1,076 1,087
CURRENT ASSETS
Cash at bank and in hand 63 90
63 90
Creditors: Amounts Falling Due Within One Year 5 (93,343 ) (33,461 )
NET CURRENT ASSETS (LIABILITIES) (93,280 ) (33,371 )
TOTAL ASSETS LESS CURRENT LIABILITIES (92,204 ) (32,284 )
NET LIABILITIES (92,204 ) (32,284 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (92,214 ) (32,294 )
SHAREHOLDERS' FUNDS (92,204) (32,284)
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For the year ending 31 March 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 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 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
Deepak Pal Singh
Director
4 September 2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Artiqa Land Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15044158 . The registered office is 809 Salisbury House 29 Finsbury Circus, London, EC2M 7AQ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. 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:
Computer Equipment 25% WDV
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 1,158
Additions 320
As at 31 March 2025 1,478
Depreciation
As at 1 April 2024 71
Provided during the period 331
As at 31 March 2025 402
Net Book Value
As at 31 March 2025 1,076
As at 1 April 2024 1,087
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5. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Accruals and deferred income 32 32
Director's loan account - 3,635
Amounts owed to group undertakings 93,311 29,794
93,343 33,461
6. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 10 10
7. Related Party Transactions
Included in creditors due within one year is an amount of £93,311 (2024: £29,794)  owed to parent undertaking. The amount is interest free and repayable on demand.
Included in creditors due within one year is an amount of  £0 (2024: £3,635) owed to its directors. The amount is interest free and  repayable on demand.
8. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Artiqa Group Limited . Artiqa Group Limited was incorporated in England and Wales. Copies of the parent company's financial statements may be obtained from the secretary, 809 Salisbury House, 29 Finsbury Circus, London, EC2M 7AQ . The ultimate controlling party is Artiqa Group Limited who controls 100% of the shares of Artiqa Land Limited .
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