IRIS Accounts Production v24.1.0.578 14248891 director 21.7.22 31.7.23 31.7.23 false true false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh142488912022-07-20142488912023-07-31142488912022-07-212023-07-31142488912022-07-2014248891ns15:EnglandWales2022-07-212023-07-3114248891ns14:PoundSterling2022-07-212023-07-3114248891ns10:Director12022-07-212023-07-3114248891ns10:PrivateLimitedCompanyLtd2022-07-212023-07-3114248891ns10:SmallEntities2022-07-212023-07-3114248891ns10:AuditExempt-NoAccountantsReport2022-07-212023-07-3114248891ns10:SmallCompaniesRegimeForDirectorsReport2022-07-212023-07-3114248891ns10:SmallCompaniesRegimeForAccounts2022-07-212023-07-3114248891ns10:FullAccounts2022-07-212023-07-3114248891ns10:OrdinaryShareClass12022-07-212023-07-3114248891ns10:OrdinaryShareClass112022-07-212023-07-3114248891ns10:RegisteredOffice2022-07-212023-07-3114248891ns5:CurrentFinancialInstruments2023-07-3114248891ns5:ShareCapital2023-07-3114248891ns5:RetainedEarningsAccumulatedLosses2023-07-3114248891ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-3114248891ns10:OrdinaryShareClass12023-07-31
REGISTERED NUMBER: 14248891 (England and Wales)















Artechne Ltd

Unaudited Financial Statements

for the Period 21 July 2022 to 31 July 2023






Artechne Ltd (Registered number: 14248891)






Contents of the Financial Statements
for the Period 21 July 2022 to 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Artechne Ltd

Company Information
for the Period 21 July 2022 to 31 July 2023







DIRECTOR: Mr S M H Collin





REGISTERED OFFICE: 20-22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 14248891 (England and Wales)





ACCOUNTANTS: Swindells LLP
Chartered Accountants
Atlantic House
8 Bell Lane
Bellbrook Industrial Estate
Uckfield
East Sussex
TN22 1QL

Artechne Ltd (Registered number: 14248891)

Balance Sheet
31 July 2023

Notes £   
CURRENT ASSETS
Debtors 4 6,659
Cash at bank and in hand 1,311
7,970
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

5

2,903
NET CURRENT ASSETS 5,067
TOTAL ASSETS LESS CURRENT LIABILITIES 5,067

CAPITAL AND RESERVES
Called up share capital 6 1
Retained earnings 5,066
SHAREHOLDERS' FUNDS 5,067

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Artechne Ltd (Registered number: 14248891)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 April 2024 and were signed by:





Mr S M H Collin - Director


Artechne Ltd (Registered number: 14248891)

Notes to the Financial Statements
for the Period 21 July 2022 to 31 July 2023

1. STATUTORY INFORMATION

Artechne Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents revenue from commercial transactions under which the company supplies customers the services that it is in business to provide and it is recognised when it obtains, through performance under contract, the right to consideration for those services.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company contributes to a defined contribution pension scheme. Contributions payable to the scheme are charged to the profit or loss account in the period to which they relate.

Artechne Ltd (Registered number: 14248891)

Notes to the Financial Statements - continued
for the Period 21 July 2022 to 31 July 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 6,659

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 1,223
Other creditors 1,680
2,903

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.