Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03898077 Paul Eccleston Phyllida Eccleston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03898077 2024-12-31 03898077 2025-12-31 03898077 2025-01-01 2025-12-31 03898077 frs-core:CurrentFinancialInstruments 2025-12-31 03898077 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03898077 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03898077 frs-bus:Micro-entities 2025-01-01 2025-12-31 03898077 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03898077 frs-bus:Director1 2025-01-01 2025-12-31 03898077 frs-bus:Director1 2024-12-31 03898077 frs-bus:Director1 2025-12-31 03898077 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 03898077 2023-12-31 03898077 2024-12-31 03898077 2024-01-01 2024-12-31 03898077 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 03898077
Arthouse Advertising Photography Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Arthouse Advertising Photography Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03898077

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,303 | 5,015
Current assets |  | 43,210 | 53,725
Creditors: Amounts Falling Due Within One Year |  | (48,211 ) | (58,611 )
NET CURRENT LIABILITIES |  | (5,001 ) | (4,886 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,302 | 129
NET ASSETS |  | 4,302 | 129
CAPITAL AND RESERVES |  | 4,302 | 129

## Notes

1. General Information
Arthouse Advertising Photography Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03898077 . The registered office is HFL House, 1 Saxon Way, Melbourn, Cambs, SG8 6DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Paul Eccleston | 20,204 | - | 20,204 | - | -

The opening balance was a loan to the director, which was interest-free and unsecured. This was fully repaid during the period. In addition the director has advanced the company a further £13,529. This closing credit balance is owed to the director, is interest-free, unsecured, and has no fixed terms of repayment.
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Arthouse Advertising Photography Ltd
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 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

Paul Eccleston Director
20 July 2026