Company registration number 15720713 (England and Wales)
ARTRAN SOFTWARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
ARTRAN SOFTWARE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
ARTRAN SOFTWARE LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
Notes
£
£
Fixed assets
Tangible assets
2
2,001
Current assets
Stocks
750
Cash at bank and in hand
2,545
3,295
Creditors: amounts falling due within one year
3
(3,784)
Net current liabilities
(489)
Net assets
1,512
Capital and reserves
Called up share capital
4
100
Profit and loss reserves
1,412
Total equity
1,512

For the financial period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 13 February 2026
Mr R Tran
Director
Company registration number 15720713 (England and Wales)
ARTRAN SOFTWARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
Number
Total
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 14 May 2024
-
0
Additions
2,571
At 31 May 2025
2,571
Depreciation and impairment
At 14 May 2024
-
0
Depreciation charged in the period
570
At 31 May 2025
570
Carrying amount
At 31 May 2025
2,001
3
Creditors: amounts falling due within one year
2025
£
Trade creditors
88
Taxation and social security
964
Other creditors
2,732
3,784
4
Called up share capital
2025
2025
Ordinary share capital
Number
£
Issued and fully paid
Ordinary 'A' shares of £1 each
75
75
Ordinary 'B' shares of £1 each
20
20
Ordinary 'C' shares of £1 each
5
5
100
100
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