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Registered number: 09093798
Arteus Digital Media Limited
Financial Statements
For The Year Ended 31 December 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09093798
2023 2022
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 5 (2,908 ) (2,808 )
NET CURRENT ASSETS (LIABILITIES) (2,908 ) (2,808 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,908 ) (2,808 )
NET LIABILITIES (2,908 ) (2,808 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (2,909 ) (2,809 )
SHAREHOLDERS' FUNDS (2,908) (2,808)
For the year ending 31 December 2023 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Jackson
Director
08/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Arteus Digital Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09093798 . The registered office is 2 Stamford Road, Bowdon, Altrincham, WA14 2JU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 January 2023 10,000
As at 31 December 2023 10,000
Amortisation
As at 1 January 2023 10,000
As at 31 December 2023 10,000
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other taxes and social security 100 -
Directors Loan 2,808 2,808
2,908 2,808
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2