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REGISTERED NUMBER: 12227701 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Artemis UK Services Ltd

Artemis UK Services Ltd (Registered number: 12227701)

Contents of the Financial Statements
for the Year Ended 30 September 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Artemis UK Services Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTORS: J Hewett
S Trood
M R Livingstone
J N Davies





REGISTERED OFFICE: 3 Harrowden Road
Brackmills Industrial Estate
Northampton
NN4 7EB





REGISTERED NUMBER: 12227701 (England and Wales)





ACCOUNTANTS: Harris & Co
Chartered Accountants
2 Pavilion Court
600 Pavilion Drive
Northampton
NN4 7SL

Artemis UK Services Ltd (Registered number: 12227701)

Balance Sheet
30 September 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 - 55,267
Cash at bank and in hand 4,380 380
4,380 55,647
CREDITORS
Amounts falling due within one year 5 (121,388 ) (113,110 )
NET CURRENT LIABILITIES (117,008 ) (57,463 )
TOTAL ASSETS LESS CURRENT LIABILITIES (117,008 ) (57,463 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (117,009 ) (57,464 )
(117,008 ) (57,463 )

Artemis UK Services Ltd (Registered number: 12227701)

Balance Sheet - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 17 January 2024 and were signed on its behalf by:





S Trood - Director


Artemis UK Services Ltd (Registered number: 12227701)

Notes to the Financial Statements
for the Year Ended 30 September 2023


1. STATUTORY INFORMATION

Artemis UK Services 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 of the Company is derived from making management charges to other Companies in the group.

Taxation
Taxation for the year comprises current. 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 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 54 (2022 - 40 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings - 55,267

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 7,193
Amounts owed to group undertakings 51,803 56,373
Taxation and social security 63,719 43,678
Other creditors 5,866 5,866
121,388 113,110