Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 NI680717 Mr Wayne McCall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI680717 2024-07-31 NI680717 2025-07-31 NI680717 2024-08-01 2025-07-31 NI680717 frs-core:CurrentFinancialInstruments 2025-07-31 NI680717 frs-core:Non-currentFinancialInstruments 2025-07-31 NI680717 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI680717 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 NI680717 frs-bus:Micro-entities 2024-08-01 2025-07-31 NI680717 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI680717 frs-bus:Director1 2024-08-01 2025-07-31 NI680717 2023-07-31 NI680717 2024-07-31 NI680717 2023-08-01 2024-07-31 NI680717 frs-core:CurrentFinancialInstruments 2024-07-31 NI680717 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: NI680717
Artisan by G&R Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: NI680717
2025 2024
£ £
Fixed assets 243,503 141,473
Current assets 119,753 129,541
Prepayments and accrued income - 6,160
Creditors: Amounts Falling Due Within One Year (124,972 ) (88,573 )
NET CURRENT ASSETS (LIABILITIES) (5,219 ) 47,128
TOTAL ASSETS LESS CURRENT LIABILITIES 238,284 188,601
Creditors: Amounts Falling Due After More Than One Year (20,756 ) (38,409 )
Accruals and deferred income (5,320 ) (1,900 )
NET ASSETS 212,208 148,292
CAPITAL AND RESERVES 212,208 148,292

Notes

1. General Information
Artisan by G&R Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI680717 . The registered office is 56 English Street, Armagh, Co. Armagh, BT61 7LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 7)
11 7
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 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 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
Mr Wayne McCall
Director
10/02/2026