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Registration number: 03284698

Artemis Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Artemis Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Artemis Consulting Limited

Company Information

Directors

Mr John Curran

Ms Sheryl Chan

Registered office

1 Limes Court
23 Brondesbury Park
London
NW6 7BS

Accountants

Cannon and Company Accountants Limited
Chartered Certified Accountants
Unit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Artemis Consulting Limited

(Registration number: 03284698)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

2,750

1,838

Current assets

377,978

306,326

Creditors: Amounts falling due within one year

(50,869)

(42,980)

Net current assets

327,109

263,346

Total assets less current liabilities

329,859

265,184

Accruals and deferred income

(1,118)

(1,053)

 

328,741

264,131

Capital and reserves

328,741

264,131

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Limes Court
23 Brondesbury Park
London
NW6 7BS

These financial statements were authorised for issue by the Board on 18 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 December 2022
£

At 30 November 2023
£

Mr John Curran

9,000

14,085

 

Artemis Consulting Limited

(Registration number: 03284698)
Balance Sheet as at 30 November 2023

2022

At 1 December 2021
£

At 30 November 2022
£

Mr John Curran

13,736

9,000

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 July 2024 and signed on its behalf by:
 

.........................................
Mr John Curran
Director