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Company Registration No. 09557384 (England and Wales)
ARTSANAC LIMITED Unaudited accounts for the year ended 30 April 2024
ARTSANAC LIMITED Company Information for the year ended 30 April 2024
Director
Patrick De Sousa Canastra
Company Number
09557384 (England and Wales)
Registered Office
THE OLD CHURCH SCHOOL BUTTS HILL FROME SOMERSET BA11 1HR UNITED KINGDOM
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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ARTSANAC LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
64,222 
17,001 
Current assets
Debtors
29,860 
56,089 
Cash at bank and in hand
29,735 
25,865 
59,595 
81,954 
Creditors: amounts falling due within one year
(50,421)
(34,321)
Net current assets
9,174 
47,633 
Total assets less current liabilities
73,396 
64,634 
Creditors: amounts falling due after more than one year
(13,217)
(15,177)
Net assets
60,179 
49,457 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
60,079 
49,357 
Shareholders' funds
60,179 
49,457 
For the year ending 30 April 2024 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 15 August 2024 and were signed on its behalf by
Patrick De Sousa Canastra Director Company Registration No. 09557384
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ARTSANAC LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ARTSANAC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09557384. The registered office is THE OLD CHURCH SCHOOL, BUTTS HILL, FROME, SOMERSET, BA11 1HR, 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.
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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
34,980 
Additions
61,319 
At 30 April 2024
96,299 
Depreciation
At 1 May 2023
17,979 
Charge for the year
14,098 
At 30 April 2024
32,077 
Net book value
At 30 April 2024
64,222 
At 30 April 2023
17,001 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
29,860 
56,089 
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ARTSANAC LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,530 
11,550 
Trade creditors
- 
224 
Taxes and social security
35,569 
21,407 
Accruals
2,322 
1,140 
50,421 
34,321 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,217 
15,177 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Patrick De Sousa Canastra
Loan to directors
56,089 
29,860 
56,089 
29,860 
56,089 
29,860 
56,089 
29,860 
The Company was under the control of Patrick De Sousa Canastra throughout the year. Patrick De Sousa Canastra was the Sole Director and Shareholder of the Company during the year.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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