2022-05-012023-04-302023-04-30false09004099ARTYPO LIMITED2024-01-10iso4217:GBPxbrli:pure090040992022-05-01090040992023-04-30090040992022-05-012023-04-30090040992021-05-01090040992022-04-30090040992021-05-012022-04-3009004099bus:SmallEntities2022-05-012023-04-3009004099bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3009004099bus:FullAccounts2022-05-012023-04-3009004099bus:PrivateLimitedCompanyLtd2022-05-012023-04-3009004099core:WithinOneYear2023-04-3009004099core:AfterOneYear2023-04-3009004099core:WithinOneYear2022-04-3009004099core:AfterOneYear2022-04-3009004099core:ShareCapital2023-04-3009004099core:SharePremium2023-04-3009004099core:RevaluationReserve2023-04-3009004099core:OtherReservesSubtotal2023-04-3009004099core:RetainedEarningsAccumulatedLosses2023-04-3009004099core:ShareCapital2022-04-3009004099core:SharePremium2022-04-3009004099core:RevaluationReserve2022-04-3009004099core:OtherReservesSubtotal2022-04-3009004099core:RetainedEarningsAccumulatedLosses2022-04-3009004099core:LandBuildings2023-04-3009004099core:PlantMachinery2023-04-3009004099core:Vehicles2023-04-3009004099core:FurnitureFittings2023-04-3009004099core:OfficeEquipment2023-04-3009004099core:NetGoodwill2023-04-3009004099core:IntangibleAssetsOtherThanGoodwill2023-04-3009004099core:ListedExchangeTraded2023-04-3009004099core:UnlistedNon-exchangeTraded2023-04-3009004099core:LandBuildings2022-04-3009004099core:PlantMachinery2022-04-3009004099core:Vehicles2022-04-3009004099core:FurnitureFittings2022-04-3009004099core:OfficeEquipment2022-04-3009004099core:NetGoodwill2022-04-3009004099core:IntangibleAssetsOtherThanGoodwill2022-04-3009004099core:ListedExchangeTraded2022-04-3009004099core:UnlistedNon-exchangeTraded2022-04-3009004099core:LandBuildings2022-05-012023-04-3009004099core:PlantMachinery2022-05-012023-04-3009004099core:Vehicles2022-05-012023-04-3009004099core:FurnitureFittings2022-05-012023-04-3009004099core:OfficeEquipment2022-05-012023-04-3009004099core:NetGoodwill2022-05-012023-04-3009004099core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3009004099core:ListedExchangeTraded2022-05-012023-04-3009004099core:UnlistedNon-exchangeTraded2022-05-012023-04-3009004099core:MoreThanFiveYears2022-05-012023-04-3009004099core:Non-currentFinancialInstruments2023-04-3009004099core:Non-currentFinancialInstruments2022-04-3009004099dpl:CostSales2022-05-012023-04-3009004099dpl:DistributionCosts2022-05-012023-04-3009004099core:LandBuildings2022-05-012023-04-3009004099core:PlantMachinery2022-05-012023-04-3009004099core:Vehicles2022-05-012023-04-3009004099core:FurnitureFittings2022-05-012023-04-3009004099core:OfficeEquipment2022-05-012023-04-3009004099dpl:AdministrativeExpenses2022-05-012023-04-3009004099core:NetGoodwill2022-05-012023-04-3009004099core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3009004099dpl:GroupUndertakings2022-05-012023-04-3009004099dpl:ParticipatingInterests2022-05-012023-04-3009004099dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3009004099core:ListedExchangeTraded2022-05-012023-04-3009004099dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3009004099core:UnlistedNon-exchangeTraded2022-05-012023-04-3009004099dpl:CostSales2021-05-012022-04-3009004099dpl:DistributionCosts2021-05-012022-04-3009004099core:LandBuildings2021-05-012022-04-3009004099core:PlantMachinery2021-05-012022-04-3009004099core:Vehicles2021-05-012022-04-3009004099core:FurnitureFittings2021-05-012022-04-3009004099core:OfficeEquipment2021-05-012022-04-3009004099dpl:AdministrativeExpenses2021-05-012022-04-3009004099core:NetGoodwill2021-05-012022-04-3009004099core:IntangibleAssetsOtherThanGoodwill2021-05-012022-04-3009004099dpl:GroupUndertakings2021-05-012022-04-3009004099dpl:ParticipatingInterests2021-05-012022-04-3009004099dpl:GroupUndertakingscore:ListedExchangeTraded2021-05-012022-04-3009004099core:ListedExchangeTraded2021-05-012022-04-3009004099dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-05-012022-04-3009004099core:UnlistedNon-exchangeTraded2021-05-012022-04-3009004099core:NetGoodwill2023-04-3009004099core:IntangibleAssetsOtherThanGoodwill2023-04-3009004099core:LandBuildings2023-04-3009004099core:PlantMachinery2023-04-3009004099core:Vehicles2023-04-3009004099core:FurnitureFittings2023-04-3009004099core:OfficeEquipment2023-04-3009004099core:AfterOneYear2023-04-3009004099core:WithinOneYear2023-04-3009004099core:ListedExchangeTraded2023-04-3009004099core:UnlistedNon-exchangeTraded2023-04-3009004099core:ShareCapital2023-04-3009004099core:SharePremium2023-04-3009004099core:RevaluationReserve2023-04-3009004099core:OtherReservesSubtotal2023-04-3009004099core:RetainedEarningsAccumulatedLosses2023-04-3009004099core:NetGoodwill2022-04-3009004099core:IntangibleAssetsOtherThanGoodwill2022-04-3009004099core:LandBuildings2022-04-3009004099core:PlantMachinery2022-04-3009004099core:Vehicles2022-04-3009004099core:FurnitureFittings2022-04-3009004099core:OfficeEquipment2022-04-3009004099core:AfterOneYear2022-04-3009004099core:WithinOneYear2022-04-3009004099core:ListedExchangeTraded2022-04-3009004099core:UnlistedNon-exchangeTraded2022-04-3009004099core:ShareCapital2022-04-3009004099core:SharePremium2022-04-3009004099core:RevaluationReserve2022-04-3009004099core:OtherReservesSubtotal2022-04-3009004099core:RetainedEarningsAccumulatedLosses2022-04-3009004099core:NetGoodwill2021-05-0109004099core:IntangibleAssetsOtherThanGoodwill2021-05-0109004099core:LandBuildings2021-05-0109004099core:PlantMachinery2021-05-0109004099core:Vehicles2021-05-0109004099core:FurnitureFittings2021-05-0109004099core:OfficeEquipment2021-05-0109004099core:AfterOneYear2021-05-0109004099core:WithinOneYear2021-05-0109004099core:ListedExchangeTraded2021-05-0109004099core:UnlistedNon-exchangeTraded2021-05-0109004099core:ShareCapital2021-05-0109004099core:SharePremium2021-05-0109004099core:RevaluationReserve2021-05-0109004099core:OtherReservesSubtotal2021-05-0109004099core:RetainedEarningsAccumulatedLosses2021-05-0109004099core:AfterOneYear2022-05-012023-04-3009004099core:WithinOneYear2022-05-012023-04-3009004099core:Non-currentFinancialInstrumentscore:CostValuation2022-05-012023-04-3009004099core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-05-012023-04-3009004099core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-05-012023-04-3009004099core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-05-012023-04-3009004099core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-05-012023-04-3009004099core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-05-012023-04-3009004099core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-05-012023-04-3009004099core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-05-012023-04-3009004099core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-05-012023-04-3009004099core:Non-currentFinancialInstrumentscore:CostValuation2023-04-3009004099core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-3009004099core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-3009004099core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-3009004099core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-3009004099core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-3009004099core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-3009004099core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-3009004099core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-3009004099core:Non-currentFinancialInstrumentscore:CostValuation2022-04-3009004099core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-04-3009004099core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-04-3009004099core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-04-3009004099core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-04-3009004099core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-04-3009004099core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-04-3009004099core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-04-3009004099core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-04-3009004099bus:Director12022-05-012023-04-30

ARTYPO LIMITED

Registered Number
09004099
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

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

Director

SEVILLE, James Lee

Registered Address

Linen Hall, Room 252-254 162-168 Regent Street
London
W1B 5TB

Registered Number

09004099 (England and Wales)
ARTYPO LIMITED
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks33,10833,108
Debtors34,0689,611
Cash at bank and on hand1,30925,767
68,48568,486
Creditors amounts falling due within one year8(11,654)(10,334)
Net current assets (liabilities)56,83158,152
Total assets less current liabilities56,83158,152
Net assets56,83158,152
Capital and reserves
Called up share capital2,0002,000
Profit and loss account54,83156,152
Shareholders' funds56,83158,152
The financial statements were approved and authorised for issue by the Director on 10 January 2024, and are signed on its behalf by:
SEVILLE, James Lee
Director
Registered Company No. 09004099
ARTYPO 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.Principal activities
The principal activity of the company in the year under review was that of consultancy on artworks.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
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.
6.Employee information

20232022
Average number of employees during the year00
7.Debtors within one year

2023

2022

££
Trade debtors / trade receivables318318
Other debtors33,7509,293
Total34,0689,611
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.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables-900
Amounts owed to related parties10,4548,534
Accrued liabilities and deferred income1,200900
Total11,65410,334
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.