Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14434308 Mrs C Allan Mr B Allan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14434308 2024-10-31 14434308 2025-10-31 14434308 2024-11-01 2025-10-31 14434308 frs-core:CurrentFinancialInstruments 2025-10-31 14434308 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14434308 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14434308 frs-bus:Micro-entities 2024-11-01 2025-10-31 14434308 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14434308 frs-bus:Director1 2024-11-01 2025-10-31 14434308 frs-bus:Director1 2024-10-31 14434308 frs-bus:Director1 2025-10-31 14434308 frs-bus:Director2 2024-11-01 2025-10-31 14434308 frs-bus:Director2 2024-10-31 14434308 frs-bus:Director2 2025-10-31 14434308 2023-10-31 14434308 2024-10-31 14434308 2023-11-01 2024-10-31 14434308 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 14434308
My Art Works Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Scott Vevers Ltd
65 East Street
Bridport
Dorset
DT6 3LB
My Art Works Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14434308

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 7,524
Current assets |  | 24,702 | 24,494
Creditors: Amounts Falling Due Within One Year |  | (24,614 ) | (31,285 )
NET CURRENT ASSETS (LIABILITIES) |  | 88 | (6,791 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 88 | 733
Accruals and deferred income |  | (18,500 ) | -
NET (LIABILITIES)/ASSETS |  | (18,412 ) | 733
CAPITAL AND RESERVES |  | (18,412 ) | 733

## Notes

1. General Information
My Art Works Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14434308 . The registered office is Old Moss Farm Sandhills, Cattistock, Dorchester, Dorset, DT2 0HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs C Allan | 1,453 | 11,983 | 5,623 | - | 7,813
Mr B Allan | 1,452 | 11,983 | 5,623 | - | 7,812

Interest of £299 has been charged on the loans, which are repayable on demand. The loans were fully repaid by 30 April 2026.
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My Art Works Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 C Allan Director
01/05/2026