Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 03595744 Mr Paul Monaghan Mrs Paula Monaghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03595744 2024-07-31 03595744 2025-07-31 03595744 2024-08-01 2025-07-31 03595744 frs-core:CurrentFinancialInstruments 2025-07-31 03595744 frs-core:ShareCapital 2025-07-31 03595744 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 03595744 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 03595744 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 03595744 frs-bus:SmallEntities 2024-08-01 2025-07-31 03595744 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03595744 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 03595744 frs-bus:Director1 2024-08-01 2025-07-31 03595744 frs-bus:Director2 2024-08-01 2025-07-31 03595744 1 2024-08-01 2025-07-31 03595744 frs-countries:EnglandWales 2024-08-01 2025-07-31 03595744 2023-07-31 03595744 2024-07-31 03595744 2023-08-01 2024-07-31 03595744 frs-core:CurrentFinancialInstruments 2024-07-31 03595744 frs-core:ShareCapital 2024-07-31 03595744 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 03595744 1 2023-08-01 2024-07-31
Registered number: 03595744
Artsill Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Paul Monaghan Chartered Accountant
ICAEW
18 Hartshill Close
Uxbridge
Middlesex
UB10 9LH
Artsill Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Artsill Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 03595744

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (123 ) |  | (123 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (123 ) |  | (123 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (123 ) |  | (123 )
NET LIABILITIES |  |  | (123 ) |  | (123 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 306 |  | 306
Profit and Loss Account |  |  | (429 ) |  | (429 )
SHAREHOLDERS' FUNDS |  |  | (123) |  | (123)

For the year ending 31 July 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 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

Mr Paul Monaghan Director
24 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Artsill Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Artsill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03595744 . The registered office is 18 HARTSHILL CLOSE , HILLINGDON , UXBRIDGE , MIDDLESEX , UB10 9LH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Directors | 2 |  | 2
| 2 |  | 2

4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | 123 |  | 123

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 306 |  | 306

Page 2