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REGISTERED NUMBER: 14278708 (England and Wales)











Artemis Creative Solutions Ltd

Unaudited Financial Statements

for the Period 5 August 2022 to 31 August 2023






Artemis Creative Solutions Ltd (Registered number: 14278708)






Contents of the Financial Statements
for the Period 5 August 2022 to 31 August 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Artemis Creative Solutions Ltd

Company Information
for the Period 5 August 2022 to 31 August 2023







Director: C M Maguire





Registered office: 47 Cypress Road
Eccles
Manchester
M30 8JX





Registered number: 14278708 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Artemis Creative Solutions Ltd (Registered number: 14278708)

Balance Sheet
31 August 2023

Notes £   
Current assets
Debtors 4 5,503
Cash at bank 27
5,530
Creditors
Amounts falling due within one year 5 (5,272 )
Net current assets 258
Total assets less current liabilities 258

Capital and reserves
Called up share capital 6 1
Retained earnings 257
Shareholders' funds 258

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Artemis Creative Solutions Ltd (Registered number: 14278708)

Balance Sheet - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 September 2023 and were signed by:





C M Maguire - Director


Artemis Creative Solutions Ltd (Registered number: 14278708)

Notes to the Financial Statements
for the Period 5 August 2022 to 31 August 2023

1. Statutory information

Artemis Creative Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the period was 1 .

4. Debtors: amounts falling due within one year
£   
Directors' current accounts 4,893
Accrued income 610
5,503

5. Creditors: amounts falling due within one year
£   
Corporation tax 4,282
Accrued expenses 990
5,272

Artemis Creative Solutions Ltd (Registered number: 14278708)

Notes to the Financial Statements - continued
for the Period 5 August 2022 to 31 August 2023

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

7. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the period ended 31 August 2023:

£   
C M Maguire
Balance outstanding at start of period -
Amounts advanced 4,893
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 4,893

The loan is interest free and fully repayable on demand.