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Company Registration No. 14590206 (England and Wales)
ARTEK SERVICES & SOLUTIONS LIMITED Unaudited accounts for the period from 13 January 2023 to 31 January 2024
ARTEK SERVICES & SOLUTIONS LIMITED Unaudited accounts Contents
Page
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ARTEK SERVICES & SOLUTIONS LIMITED Company Information for the period from 13 January 2023 to 31 January 2024
Director
Mohammed Awais Shaik
Company Number
14590206 (England and Wales)
Registered Office
WHITE BUILDING 1-4 CUMBERLAND PLACE SOUTHAMPTON SO15 2NP ENGLAND
Accountants
Rapid Accountants Ltd 348 Portswood Road, southampton England SO17 3SB
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ARTEK SERVICES & SOLUTIONS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
331 
- 
Current assets
Cash at bank and in hand
2,333 
- 
Creditors: amounts falling due within one year
(10,314)
- 
Net current liabilities
(7,981)
- 
Net liabilities
(7,650)
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(7,750)
- 
Shareholders' funds
(7,650)
- 
For the period ending 31 January 2024 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 his 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 15 April 2024 and were signed on its behalf by
Mohammed Awais Shaik Director Company Registration No. 14590206
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ARTEK SERVICES & SOLUTIONS LIMITED Notes to the Accounts for the period from 13 January 2023 to 31 January 2024
1
Statutory information
ARTEK SERVICES & SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14590206. The registered office is WHITE BUILDING 1-4 CUMBERLAND PLACE, SOUTHAMPTON, SO15 2NP, ENGLAND.
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 period, 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:
Land & buildings
10%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
25%
Other tangible fixed assets
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 13 January 2023
- 
Additions
441 
At 31 January 2024
441 
Depreciation
Charge for the period
110 
At 31 January 2024
110 
Net book value
At 31 January 2024
331 
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ARTEK SERVICES & SOLUTIONS LIMITED Notes to the Accounts for the period from 13 January 2023 to 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(90)
- 
Loans from directors
9,804 
- 
Accruals
600 
- 
10,314 
- 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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