2022-05-012023-04-302023-04-30false13364709ARTEM PROJECT 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ARTEM PROJECT LIMITED

(formerly MAANIFEST LIMITED)

Registered Number
13364709
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

ARTEM PROJECT LIMITED
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

SENIC, Anne-Gaël

Registered Address

102 Glengall Road
London
NW6 7HH

Registered Number

13364709 (England and Wales)
ARTEM PROJECT LIMITED
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5514771
514771
Current assets
Debtors6288,32292,910
Cash at bank and on hand11,82810,530
300,150103,440
Creditors amounts falling due within one year7(247,821)(93,489)
Net current assets (liabilities)52,3299,951
Total assets less current liabilities52,84310,722
Net assets52,84310,722
Capital and reserves
Called up share capital11
Profit and loss account52,84210,721
Shareholders' funds52,84310,722
The financial statements were approved and authorised for issue by the Director on 6 February 2024, and are signed on its behalf by:
SENIC, Anne-Gaël
Director
Registered Company No. 13364709
ARTEM PROJECT LIMITED
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 May 221,0271,027
At 30 April 231,0271,027
Depreciation and impairment
At 01 May 22256256
Charge for year257257
At 30 April 23513513
Net book value
At 30 April 23514514
At 30 April 22771771
6.Debtors

2023

2022

££
Trade debtors / trade receivables198,68465,499
Other debtors89,63827,411
Total288,32292,910
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables169,20786,015
Taxation and social security12,5063,915
Other creditors2762,659
Accrued liabilities and deferred income65,832900
Total247,82193,489
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.