Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 09721819 Mr P J Balchev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09721819 2024-08-31 09721819 2025-08-31 09721819 2024-09-01 2025-08-31 09721819 frs-core:Non-currentFinancialInstruments 2025-08-31 09721819 frs-core:ComputerEquipment 2025-08-31 09721819 frs-core:ComputerEquipment 2024-09-01 2025-08-31 09721819 frs-core:ComputerEquipment 2024-08-31 09721819 frs-core:FurnitureFittings 2025-08-31 09721819 frs-core:FurnitureFittings 2024-09-01 2025-08-31 09721819 frs-core:FurnitureFittings 2024-08-31 09721819 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 09721819 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 09721819 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 09721819 frs-core:MotorVehicles 2025-08-31 09721819 frs-core:MotorVehicles 2024-09-01 2025-08-31 09721819 frs-core:MotorVehicles 2024-08-31 09721819 frs-core:PlantMachinery 2024-09-01 2025-08-31 09721819 frs-core:ShareCapital 2025-08-31 09721819 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 09721819 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09721819 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09721819 frs-bus:SmallEntities 2024-09-01 2025-08-31 09721819 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09721819 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09721819 frs-bus:Director1 2024-09-01 2025-08-31 09721819 frs-countries:EnglandWales 2024-09-01 2025-08-31 09721819 2023-08-31 09721819 2024-08-31 09721819 2023-09-01 2024-08-31 09721819 frs-core:Non-currentFinancialInstruments 2024-08-31 09721819 frs-core:ShareCapital 2024-08-31 09721819 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 09721819
Artia Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Finsbury Robinson Ltd
237 Westcombe Hill
London
SE3 7DW
Artia Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Artia Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09721819

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 366,358 |  | 327,009
|  |  | 366,358 |  | 327,009
CURRENT ASSETS
Debtors |  | 85,500 |  | - |
Cash at bank and in hand |  | 495,896 |  | 55,665 |
|  | 581,396 |  | 55,665 |
Creditors: Amounts Falling Due Within One Year |  | (676,164 ) |  | (100,033 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (94,768 ) |  | (44,368 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 271,590 |  | 282,641
Creditors: Amounts Falling Due After More Than One Year |  |  | (250,000 ) |  | (250,000 )
NET ASSETS |  |  | 21,590 |  | 32,641
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 21,490 |  | 32,541
SHAREHOLDERS' FUNDS |  |  | 21,590 |  | 32,641

Page 1
Page 2
Artia Ltd
Balance Sheet (continued)
As At 31 August 2025
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 his 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 P J Balchev Director
15th April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Artia Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Artia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09721819 . The registered office is 237 Westcombe Hill, London, SE3 7DW.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%
Plant & Machinery | 25% on reducing balance
Motor Vehicles | 25% on reducing balance
Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 September 2024 | 326,417 | - | - | 789 | 327,206
Additions | - | 50,985 | 279 | 1,399 | 52,663
As at 31 August 2025 | 326,417 | 50,985 | 279 | 2,188 | 379,869
Depreciation
As at 1 September 2024 | - | - | - | 197 | 197
Provided during the period | - | 12,746 | 70 | 498 | 13,314
As at 31 August 2025 | - | 12,746 | 70 | 695 | 13,511
Net Book Value
As at 31 August 2025 | 326,417 | 38,239 | 209 | 1,493 | 366,358
As at 1 September 2024 | 326,417 | - | - | 592 | 327,009

Page 3
Page 4
Artia Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4