Acorah Software Products - Accounts Production 18.1.170 false true true 30 September 2023 1 October 2022 false 1 October 2023 28 September 2024 28 September 2024 13777622 Mr S Colley Mr S Barrett Mr T Shotton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13777622 2023-09-30 13777622 2024-09-28 13777622 2023-10-01 2024-09-28 13777622 frs-core:CurrentFinancialInstruments 2024-09-28 13777622 frs-core:ShareCapital 2024-09-28 13777622 frs-core:RetainedEarningsAccumulatedLosses 2024-09-28 13777622 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-28 13777622 frs-bus:FilletedAccounts 2023-10-01 2024-09-28 13777622 frs-bus:SmallEntities 2023-10-01 2024-09-28 13777622 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-28 13777622 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-28 13777622 frs-bus:Director1 2023-10-01 2024-09-28 13777622 frs-bus:Director2 2023-10-01 2024-09-28 13777622 frs-bus:Director3 2023-10-01 2024-09-28 13777622 frs-countries:EnglandWales 2023-10-01 2024-09-28 13777622 2022-09-30 13777622 2023-09-30 13777622 2022-10-01 2023-09-30 13777622 frs-core:CurrentFinancialInstruments 2023-09-30 13777622 frs-core:ShareCapital 2023-09-30 13777622 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 13777622
Artium Group Limited
Unaudited Financial Statements
For The Year Ended 28 September 2024
Better Life Accountancy Limited
Innovation Centre
Innovation Way
York
North Yorkshire
YO10 5DG
Artium Group Limited
Contents
Contents

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

Page 1
Artium Group Limited
Balance Sheet
As At 28 September 2024
Balance Sheet
Registered number: 13777622

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 690,451 |  | 579,458 |
Investments | 5 | 252 |  | 300 |
Cash at bank and in hand |  | 1,696 |  | 58 |
|  | 692,399 |  | 579,816 |
Creditors: Amounts Falling Due Within One Year | 6 | (699,554 ) |  | (615,909 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,155 ) |  | (36,093 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,155 ) |  | (36,093 )
NET LIABILITIES |  |  | (7,155 ) |  | (36,093 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (7,255 ) |  | (36,193 )
SHAREHOLDERS' FUNDS |  |  | (7,155) |  | (36,093)

For the year ending 28 September 2024 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 T Shotton Director
09/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Artium Group Limited
Notes to the Financial Statements
For The Year Ended 28 September 2024
Notes to the Financial Statements
1. General Information
Artium Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13777622 . The registered office is Great Western House Junction 7 Business Park, Wakefield Road, Leeds, West Yorkshire, LS10 3DQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 562,588 |  | 579,228
Amounts owed by participating interests | 127,815 |  | -
Other debtors | 48 |  | 230
| 690,451 |  | 579,458

5. Current Asset Investments

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Unlisted investments | 252 |  | 300

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,170 |  | -
Amounts owed to group undertakings | 645,223 |  | 173,772
Other creditors | 53,161 |  | 442,137
| 699,554 |  | 615,909

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2