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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
Page
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Artius Solutions Ltd Company Information for the year ended 30 September 2023
Director
Thomas Morris
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
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Artius Solutions Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,230 
11,288 
Current assets
Debtors
953 
- 
Cash at bank and in hand
5,680 
8,897 
6,633 
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 
Capital and reserves
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
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Artius Solutions Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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 year, 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:
Plant & machinery
25%
Computer equipment
25%
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 
Additions
12,051 
- 
12,051 
At 30 September 2023
26,094 
588 
26,682 
Depreciation
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 
Net book value
At 30 September 2023
17,808 
422 
18,230 
At 30 September 2022
10,725 
563 
11,288 
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Artius Solutions Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
380 
- 
Trade debtors
573 
- 
953 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
802 
Trade creditors
(146)
15 
Loans from directors
33,516 
6,977 
Accruals
613 
563 
33,983 
8,357 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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