2023-01-012023-12-312023-12-31false13087567ARTKAI LTD2024-03-1162012iso4217:GBPxbrli:pure130875672023-01-01130875672023-12-31130875672023-01-012023-12-31130875672022-01-01130875672022-12-31130875672022-01-012022-12-3113087567bus:SmallEntities2023-01-012023-12-3113087567bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113087567bus:AbridgedAccounts2023-01-012023-12-3113087567bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113087567core:WithinOneYear2023-12-3113087567core:AfterOneYear2023-12-3113087567core:WithinOneYear2022-12-3113087567core:AfterOneYear2022-12-3113087567core:ShareCapital2023-12-3113087567core:SharePremium2023-12-3113087567core:RevaluationReserve2023-12-3113087567core:OtherReservesSubtotal2023-12-3113087567core:RetainedEarningsAccumulatedLosses2023-12-3113087567core:ShareCapital2022-12-3113087567core:SharePremium2022-12-3113087567core:RevaluationReserve2022-12-3113087567core:OtherReservesSubtotal2022-12-3113087567core:RetainedEarningsAccumulatedLosses2022-12-3113087567core:LandBuildings2023-12-3113087567core:PlantMachinery2023-12-3113087567core:Vehicles2023-12-3113087567core:FurnitureFittings2023-12-3113087567core:OfficeEquipment2023-12-3113087567core:NetGoodwill2023-12-3113087567core:IntangibleAssetsOtherThanGoodwill2023-12-3113087567core:ListedExchangeTraded2023-12-3113087567core:UnlistedNon-exchangeTraded2023-12-3113087567core:LandBuildings2022-12-3113087567core:PlantMachinery2022-12-3113087567core:Vehicles2022-12-3113087567core:FurnitureFittings2022-12-3113087567core:OfficeEquipment2022-12-3113087567core:NetGoodwill2022-12-3113087567core:IntangibleAssetsOtherThanGoodwill2022-12-3113087567core:ListedExchangeTraded2022-12-3113087567core:UnlistedNon-exchangeTraded2022-12-3113087567core:LandBuildings2023-01-012023-12-3113087567core:PlantMachinery2023-01-012023-12-3113087567core:Vehicles2023-01-012023-12-3113087567core:FurnitureFittings2023-01-012023-12-3113087567core:OfficeEquipment2023-01-012023-12-3113087567core:NetGoodwill2023-01-012023-12-3113087567core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113087567core:ListedExchangeTraded2023-01-012023-12-3113087567core:UnlistedNon-exchangeTraded2023-01-012023-12-3113087567core:MoreThanFiveYears2023-01-012023-12-3113087567core:Non-currentFinancialInstruments2023-12-3113087567core:Non-currentFinancialInstruments2022-12-3113087567dpl:CostSales2023-01-012023-12-3113087567dpl:DistributionCosts2023-01-012023-12-3113087567core:LandBuildings2023-01-012023-12-3113087567core:PlantMachinery2023-01-012023-12-3113087567core:Vehicles2023-01-012023-12-3113087567core:FurnitureFittings2023-01-012023-12-3113087567core:OfficeEquipment2023-01-012023-12-3113087567dpl:AdministrativeExpenses2023-01-012023-12-3113087567core:NetGoodwill2023-01-012023-12-3113087567core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113087567dpl:GroupUndertakings2023-01-012023-12-3113087567dpl:ParticipatingInterests2023-01-012023-12-3113087567dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3113087567core:ListedExchangeTraded2023-01-012023-12-3113087567dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3113087567core:UnlistedNon-exchangeTraded2023-01-012023-12-3113087567dpl:CostSales2022-01-012022-12-3113087567dpl:DistributionCosts2022-01-012022-12-3113087567core:LandBuildings2022-01-012022-12-3113087567core:PlantMachinery2022-01-012022-12-3113087567core:Vehicles2022-01-012022-12-3113087567core:FurnitureFittings2022-01-012022-12-3113087567core:OfficeEquipment2022-01-012022-12-3113087567dpl:AdministrativeExpenses2022-01-012022-12-3113087567core:NetGoodwill2022-01-012022-12-3113087567core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3113087567dpl:GroupUndertakings2022-01-012022-12-3113087567dpl:ParticipatingInterests2022-01-012022-12-3113087567dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3113087567core:ListedExchangeTraded2022-01-012022-12-3113087567dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3113087567core:UnlistedNon-exchangeTraded2022-01-012022-12-3113087567core:NetGoodwill2023-12-3113087567core:IntangibleAssetsOtherThanGoodwill2023-12-3113087567core:LandBuildings2023-12-3113087567core:PlantMachinery2023-12-3113087567core:Vehicles2023-12-3113087567core:FurnitureFittings2023-12-3113087567core:OfficeEquipment2023-12-3113087567core:AfterOneYear2023-12-3113087567core:WithinOneYear2023-12-3113087567core:ListedExchangeTraded2023-12-3113087567core:UnlistedNon-exchangeTraded2023-12-3113087567core:ShareCapital2023-12-3113087567core:SharePremium2023-12-3113087567core:RevaluationReserve2023-12-3113087567core:OtherReservesSubtotal2023-12-3113087567core:RetainedEarningsAccumulatedLosses2023-12-3113087567core:NetGoodwill2022-12-3113087567core:IntangibleAssetsOtherThanGoodwill2022-12-3113087567core:LandBuildings2022-12-3113087567core:PlantMachinery2022-12-3113087567core:Vehicles2022-12-3113087567core:FurnitureFittings2022-12-3113087567core:OfficeEquipment2022-12-3113087567core:AfterOneYear2022-12-3113087567core:WithinOneYear2022-12-3113087567core:ListedExchangeTraded2022-12-3113087567core:UnlistedNon-exchangeTraded2022-12-3113087567core:ShareCapital2022-12-3113087567core:SharePremium2022-12-3113087567core:RevaluationReserve2022-12-3113087567core:OtherReservesSubtotal2022-12-3113087567core:RetainedEarningsAccumulatedLosses2022-12-3113087567core:NetGoodwill2022-01-0113087567core:IntangibleAssetsOtherThanGoodwill2022-01-0113087567core:LandBuildings2022-01-0113087567core:PlantMachinery2022-01-0113087567core:Vehicles2022-01-0113087567core:FurnitureFittings2022-01-0113087567core:OfficeEquipment2022-01-0113087567core:AfterOneYear2022-01-0113087567core:WithinOneYear2022-01-0113087567core:ListedExchangeTraded2022-01-0113087567core:UnlistedNon-exchangeTraded2022-01-0113087567core:ShareCapital2022-01-0113087567core:SharePremium2022-01-0113087567core:RevaluationReserve2022-01-0113087567core:OtherReservesSubtotal2022-01-0113087567core:RetainedEarningsAccumulatedLosses2022-01-0113087567core:AfterOneYear2023-01-012023-12-3113087567core:WithinOneYear2023-01-012023-12-3113087567core:Non-currentFinancialInstrumentscore:CostValuation2023-01-012023-12-3113087567core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-012023-12-3113087567core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-012023-12-3113087567core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-012023-12-3113087567core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-012023-12-3113087567core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-012023-12-3113087567core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3113087567core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3113087567core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3113087567core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3113087567core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3113087567core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3113087567core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3113087567core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3113087567core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3113087567core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3113087567core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3113087567core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3113087567core:Non-currentFinancialInstrumentscore:CostValuation2022-12-3113087567core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-3113087567core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-3113087567core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-3113087567core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-3113087567core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-3113087567core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-3113087567core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-3113087567core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-3113087567bus:Director12023-01-012023-12-31

ARTKAI LTD

Registered Number
13087567
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

ARTKAI LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

TARANYK, Dmytro

Registered Address

Regent House
316a Beulah Hill
London
SE19 3HF

Registered Number

13087567 (England and Wales)
ARTKAI LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors42,5691,257
Cash at bank and on hand100,99743,410
143,56644,667
Creditors amounts falling due within one year(107,501)(29,953)
Net current assets (liabilities)36,06514,714
Total assets less current liabilities36,06514,714
Net assets36,06514,714
Capital and reserves
Called up share capital100100
Profit and loss account35,96514,614
Shareholders' funds36,06514,714
The financial statements were approved and authorised for issue by the Director on 11 March 2024, and are signed on its behalf by:
TARANYK, Dmytro
Director
Registered Company No. 13087567
ARTKAI LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
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.
2.Average number of employees

20232022
Average number of employees during the year00