2022-07-20 2023-07-31 false Capium Accounts Production 1.1 14244761 bus:AbridgedAccounts 2022-07-20 2023-07-31 14244761 bus:FRS102 2022-07-20 2023-07-31 14244761 bus:AuditExemptWithAccountantsReport 2022-07-20 2023-07-31 14244761 bus:SmallCompaniesRegimeForAccounts 2022-07-20 2023-07-31 14244761 bus:PrivateLimitedCompanyLtd 2022-07-20 2023-07-31 14244761 2022-07-20 2023-07-31 14244761 2023-07-31 14244761 bus:RegisteredOffice 2022-07-20 2023-07-31 14244761 core:WithinOneYear 2023-07-31 14244761 core:AfterOneYear 2023-07-31 14244761 bus:Director1 2022-07-20 2023-07-31 14244761 bus:Director1 2023-07-31 14244761 bus:Director2 2022-07-20 2023-07-31 14244761 bus:Director2 2023-07-31 14244761 2021-07-20 14244761 bus:CompanySecretary1 2022-07-20 2023-07-31 14244761 bus:LeadAgentIfApplicable 2022-07-20 2023-07-31 14244761 2022-07-19 14244761 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 14244761 core:CostValuation core:Non-currentFinancialInstruments 2022-07-19 14244761 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 14244761 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 14244761 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 14244761 core:Non-currentFinancialInstruments 2023-07-31 14244761 core:Non-currentFinancialInstruments 2022-07-19 14244761 core:ShareCapital 2023-07-31 14244761 core:RetainedEarningsAccumulatedLosses 2023-07-31 14244761 dpl:Item1 2022-07-20 14244761 dpl:Item1 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14244761
England and Wales

 

 

 

ARTEZE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 20 July 2022

End date: 31 July 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JK ACCOUNTANTS (UK) LTD
31 July 2023



....................................................
JK ACCOUNTANTS (UK) LTD
10 Woodbine Place
Wanstead
London
E11 2RH
04 April 2024
1
 
 
Notes
 
2023
£
Current assets    
Debtors 28,800 
Cash at bank and in hand 53,878 
82,678 
Creditors: amount falling due within one year (40,935)
Net current assets 41,743 
 
Total assets less current liabilities 41,743 
Net assets 41,743 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 41,643 
Shareholder's funds 41,743 
 


For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 April 2024 and were signed on its behalf by:


-------------------------------
PALATHOTI Babu Mahidhar Peter
Director
2
General Information
ARTEZE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14244761, registration address 35 RUDDINGTON AVENUE, BROUGHTON , MILTON KEYNES, MK10 9XA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees

Average number of employees during the period was 2.
3