Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 SC687493 Mrs Bettina Charalambous Mr Dean Charalambous Mr Christodoulos Charalambous iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC687493 2024-04-30 SC687493 2025-04-30 SC687493 2024-05-01 2025-04-30 SC687493 frs-core:CurrentFinancialInstruments 2025-04-30 SC687493 frs-core:Non-currentFinancialInstruments 2025-04-30 SC687493 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC687493 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC687493 frs-bus:Micro-entities 2024-05-01 2025-04-30 SC687493 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC687493 frs-bus:Director1 2024-05-01 2025-04-30 SC687493 frs-bus:Director2 2024-05-01 2025-04-30 SC687493 frs-bus:Director3 2024-05-01 2025-04-30 SC687493 2023-04-30 SC687493 2024-04-30 SC687493 2023-05-01 2024-04-30 SC687493 frs-core:CurrentFinancialInstruments 2024-04-30 SC687493 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: SC687493
Artemis Hotels Management Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Goringe Accountants Ltd
1650 Arlington Business Park
Theale
Reading
Berkshire
RG7 4SA
Artemis Hotels Management Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: SC687493

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,606 | 21,666
Current assets |  | 284,674 | 190,731
Prepayments and accrued income |  | 1,762 | 1,096
Creditors: Amounts Falling Due Within One Year |  | (198,198 ) | (118,235 )
NET CURRENT ASSETS |  | 88,238 | 73,592
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 103,844 | 95,258
Creditors: Amounts Falling Due After More Than One Year |  | (17,002 ) | (33,402 )
Provisions for liabilities |  | - | (4,116 )
Accruals and deferred income |  | (20,787 ) | (6,235 )
NET ASSETS |  | 66,055 | 51,505
CAPITAL AND RESERVES |  | 66,055 | 51,505

## Notes

1. General Information
Artemis Hotels Management Limited is a private company, limited by shares, incorporated in Scotland, registered number SC687493 . The registered office is 10 Albert Place, Stirling, FK8 2QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 5)
3 5
For the year ending 30 April 2025 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

Mrs Bettina Charalambous Director
20/01/2026