Acorah Software Products - Accounts Production 19.2.450 false true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 11405500 B W Cyzer T S Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11405500 2024-12-31 11405500 2025-12-31 11405500 2025-01-01 2025-12-31 11405500 frs-core:Non-currentFinancialInstruments 2025-12-31 11405500 frs-core:PlantMachinery 2025-01-01 2025-12-31 11405500 frs-core:SharePremium 2025-12-31 11405500 frs-core:ShareCapital 2025-12-31 11405500 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11405500 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11405500 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 11405500 frs-bus:SmallEntities 2025-01-01 2025-12-31 11405500 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11405500 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11405500 frs-bus:Director1 2025-01-01 2025-12-31 11405500 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 11405500 frs-countries:EnglandWales 2025-01-01 2025-12-31 11405500 2023-12-31 11405500 2024-12-31 11405500 2024-01-01 2024-12-31 11405500 frs-core:Non-currentFinancialInstruments 2024-12-31 11405500 frs-core:SharePremium 2024-12-31 11405500 frs-core:ShareCapital 2024-12-31 11405500 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 11405500
Artificial Artists Ltd
ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Brooks Carling Accountants Ltd
Reporting accountants
The Studio, 1 Canons Lane
Burgh Heath
KT20 6DP
Artificial Artists Ltd
Contents
Contents

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

Page 1
Artificial Artists Ltd
Abridged Balance Sheet
As At 31 December 2025
Abridged Balance Sheet
Registered number: 11405500

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 393 |  | 1,098
|  |  | 393 |  | 1,098
CURRENT ASSETS
Debtors |  | - |  | 18,197 |
Cash at bank and in hand |  | 37,490 |  | 69,818 |
|  | 37,490 |  | 88,015 |
Creditors: Amounts Falling Due Within One Year |  | (15,484 ) |  | (6,533 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 22,006 |  | 81,482
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 22,399 |  | 82,580
Creditors: Amounts Falling Due After More Than One Year |  |  | (450,000 ) |  | (450,000 )
NET LIABILITIES |  |  | (427,601 ) |  | (367,420 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1,460 |  | 1,460
Share premium account |  |  | 458,698 |  | 458,698
Profit and Loss Account |  |  | (887,759 ) |  | (827,578 )
SHAREHOLDERS' FUNDS |  |  | (427,601) |  | (367,420)

Page 1
Page 2
Artificial Artists Ltd
Abridged Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

B W Cyzer Director
3 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Artificial Artists Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 December 2025
Notes to the Abridged Financial Statements
1. General Information
Artificial Artists Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11405500 . The registered office is The Studio, 1 Canons Lane, Burgh Heath, Surrey, KT20 6DP.
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. The financial statements have therefore been prepared on the going concern basis notwithstanding the fact that the company is technically insolvent. This is because the director-shareholders have pledged their ongoing support including providing whatever financial support is necessary for the company to meet its financial obligations.
2.3. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. 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:

Plant & Machinery | Straight line over 3 years

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 6)
1 6
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 January 2025 | 19,052
Additions | 474
As at 31 December 2025 | 19,526

...CONTINUED
Page 3
Page 4
Artificial Artists Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 December 2025

Depreciation
As at 1 January 2025 | 17,954
Provided during the period | 1,179
As at 31 December 2025 | 19,133
Net Book Value
As at 31 December 2025 | 393
As at 1 January 2025 | 1,098

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,460 |  | 1,460

Page 4