Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14278272 Mrs Aneta Tonska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14278272 2024-08-31 14278272 2025-08-31 14278272 2024-09-01 2025-08-31 14278272 frs-core:CurrentFinancialInstruments 2025-08-31 14278272 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14278272 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14278272 frs-bus:Micro-entities 2024-09-01 2025-08-31 14278272 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14278272 frs-bus:Director1 2024-09-01 2025-08-31 14278272 frs-bus:Director1 2024-08-31 14278272 frs-bus:Director1 2025-08-31 14278272 2023-08-31 14278272 2024-08-31 14278272 2023-09-01 2024-08-31 14278272 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14278272
Art Locum Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 14278272
2025 2024
£ £
Fixed assets 528 704
Current assets 3,950 15,715
Creditors: Amounts Falling Due Within One Year (3,604 ) (8,680 )
NET CURRENT ASSETS 346 7,035
TOTAL ASSETS LESS CURRENT LIABILITIES 874 7,739
NET ASSETS 874 7,739
CAPITAL AND RESERVES 874 7,739

Notes

1. General Information
Art Locum Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14278272 . The registered office is 28 Higher Westonfields, Totnes, TQ9 5RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mrs Aneta Tonska - 3,461 - - 3,461
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 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 Aneta Tonska
Director
12/01/2026