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Company Registration No. 13322037 (England and Wales)
Artvocat Ltd Unaudited accounts for the year ended 31 March 2023
Artvocat Ltd Unaudited accounts Contents
Page
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Artvocat Ltd Company Information for the year ended 31 March 2023
Director
LO Chi Nga
Company Number
13322037 (England and Wales)
Registered Office
Office 4 219 Kensington High Street Kensington, London England W8 6BD
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Artvocat Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
104 
139 
Current assets
Cash at bank and in hand
229 
102 
Creditors: amounts falling due within one year
(36,547)
(15,024)
Net current liabilities
(36,318)
(14,922)
Net liabilities
(36,214)
(14,783)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(36,234)
(14,803)
Shareholders' funds
(36,214)
(14,783)
For the year ending 31 March 2023 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2023 and were signed on its behalf by
LO Chi Nga Director Company Registration No. 13322037
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Artvocat Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Artvocat Ltd is a private company, limited by shares, registered in England and Wales, registration number 13322037. The registered office is Office 4 219 Kensington High Street, Kensington, London, England, W8 6BD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
167 
At 31 March 2023
167 
Depreciation
At 1 April 2022
28 
Charge for the year
35 
At 31 March 2023
63 
Net book value
At 31 March 2023
104 
At 31 March 2022
139 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
(677)
Taxes and social security
393 
109 
Loans from directors
36,111 
15,450 
Accruals
43 
142 
36,547 
15,024 
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Artvocat Ltd Notes to the Accounts for the year ended 31 March 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20 
20 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
LO Chi Nga
Directors Loan Account
(15,450)
(22,432)
(1,770)
(36,112)
(15,450)
(22,432)
(1,770)
(36,112)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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