1 November 2022 false Taxfiler 2024.4 09849570business:PrivateLimitedCompanyLtd2022-11-012023-10-31 098495702022-10-31 098495702022-11-012023-10-31 09849570business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 09849570business:FilletedAccounts2022-11-012023-10-31 098495702023-10-31 09849570business:Director12022-11-012023-10-31 09849570business:RegisteredOffice2022-11-012023-10-31 098495702022-10-31 09849570core:WithinOneYear2023-10-31 09849570core:WithinOneYear2022-10-31 09849570core:AfterOneYear2023-10-31 09849570core:AfterOneYear2022-10-31 09849570core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09849570core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 09849570core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09849570core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 09849570core:PreviouslyStatedAmount2023-10-31 09849570core:PreviouslyStatedAmount2022-10-31 09849570business:SmallEntities2022-11-012023-10-31 09849570countries:EnglandWales2022-11-012023-10-31 09849570business:OrdinaryShareClass12022-11-012023-10-31 09849570business:OrdinaryShareClass12021-11-012022-10-31 098495702021-11-012022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09849570 (England and Wales)
Artemia Home Ltd Unaudited accounts for the year ended 31 October 2023
Artemia Home Ltd Unaudited accounts Contents
Page
- 2 -
Artemia Home Ltd Company Information for the year ended 31 October 2023
Director
Roman Gnatyuk
Company Number
09849570 (England and Wales)
Registered Office
575 Hoe Street Walthamstow London E17 9HA United Kingdom
- 3 -
Artemia Home Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
961,488 
961,488 
Current assets
Debtors
61,294 
17,039 
Cash at bank and in hand
1,762 
1,608 
63,056 
18,647 
Creditors: amounts falling due within one year
(51,600)
(38,166)
Net current assets/(liabilities)
11,456 
(19,519)
Total assets less current liabilities
972,944 
941,969 
Creditors: amounts falling due after more than one year
(2,164,563)
(1,793,254)
Net liabilities
(1,191,619)
(851,285)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,191,620)
(851,286)
Shareholders' funds
(1,191,619)
(851,285)
For the year ending 31 October 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 30 July 2024 and were signed on its behalf by
Roman Gnatyuk Director Company Registration No. 09849570
- 4 -
Artemia Home Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Artemia Home Ltd is a private company, limited by shares, registered in England and Wales, registration number 09849570. The registered office is 575 Hoe Street, Walthamstow, London, E17 9HA, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investment property
2023 
£ 
Fair value at 1 November 2022
961,488 
At 31 October 2023
961,488 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
61,294 
15,039 
Accrued income and prepayments
- 
2,000 
61,294 
17,039 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
20,658 
22,027 
VAT
(1,496)
(4,616)
Trade creditors
30,370 
18,726 
Taxes and social security
2,068 
2,029 
51,600 
38,166 
- 5 -
Artemia Home Ltd Notes to the Accounts for the year ended 31 October 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
2,164,563 
1,793,254 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -