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Company Registration No. 10935400 (England and Wales)
ARTEMISIA PARTNERS LTD Unaudited accounts for the year ended 31 December 2023
ARTEMISIA PARTNERS LTD Unaudited accounts Contents
Page
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ARTEMISIA PARTNERS LTD Company Information for the year ended 31 December 2023
Director
KARGER, Paula Suzanne
Company Number
10935400 (England and Wales)
Registered Office
7 MONTPELIER SQUARE LONDON SW7 1JT ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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ARTEMISIA PARTNERS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,828 
4,470 
Current assets
Debtors
- 
9,864 
Cash at bank and in hand
38,598 
47,588 
38,598 
57,452 
Creditors: amounts falling due within one year
(4,534)
(1,350)
Net current assets
34,064 
56,102 
Net assets
36,892 
60,572 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
36,891 
60,571 
Shareholders' funds
36,892 
60,572 
For the year ending 31 December 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 her 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 29 July 2024 and were signed on its behalf by
KARGER, Paula Suzanne Director Company Registration No. 10935400
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ARTEMISIA PARTNERS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ARTEMISIA PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10935400. The registered office is 7 MONTPELIER SQUARE, LONDON, SW7 1JT, 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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
3,670 
2,899 
6,569 
At 31 December 2023
3,670 
2,899 
6,569 
Depreciation
At 1 January 2023
959 
1,140 
2,099 
Charge for the year
917 
725 
1,642 
At 31 December 2023
1,876 
1,865 
3,741 
Net book value
At 31 December 2023
1,794 
1,034 
2,828 
At 31 December 2022
2,711 
1,759 
4,470 
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ARTEMISIA PARTNERS LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
9,000 
Accrued income and prepayments
- 
725 
Other debtors
- 
139 
- 
9,864 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
69 
Taxes and social security
3,882 
323 
Loans from directors
(68)
358 
Accruals
720 
600 
4,534 
1,350 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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