Company Registration No. 13620798 (England and Wales)
Artius Solutions Ltd
Unaudited accounts
for the year ended 30 September 2023
Artius Solutions Ltd
Unaudited accounts
Contents
Artius Solutions Ltd
Company Information
for the year ended 30 September 2023
Company Number
13620798 (England and Wales)
Registered Office
DBH6 DISS BUSINESS HUB
DISS BUSINESS PARK
DISS
NORFOLK
IP22 4GT
ENGLAND
Accountants
Ace Tax and Accountancy Services Ltd
DBH6 Diss Business Hub
Diss Business Park
Diss
Norfolk
IP22 4GT
Artius Solutions Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
18,230
11,288
Cash at bank and in hand
5,680
8,897
Creditors: amounts falling due within one year
(33,983)
(8,357)
Net current (liabilities)/assets
(27,350)
540
Total assets less current liabilities
(9,120)
11,828
Provisions for liabilities
Deferred tax
(3,464)
(2,145)
Net (liabilities)/assets
(12,584)
9,683
Called up share capital
100
100
Profit and loss account
(12,684)
9,583
Shareholders' funds
(12,584)
9,683
For the year ending 30 September 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 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 17 April 2024 and were signed on its behalf by
Thomas Morris
Director
Company Registration No. 13620798
Artius Solutions Ltd
Notes to the Accounts
for the year ended 30 September 2023
Artius Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13620798. The registered office is DBH6 DISS BUSINESS HUB, DISS BUSINESS PARK, DISS, NORFOLK, IP22 4GT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
14,043
588
14,631
At 30 September 2023
26,094
588
26,682
At 1 October 2022
3,318
25
3,343
Charge for the year
4,968
141
5,109
At 30 September 2023
8,286
166
8,452
At 30 September 2023
17,808
422
18,230
At 30 September 2022
10,725
563
11,288
Artius Solutions Ltd
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
33,516
6,977
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).