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Company Registration No. 13734717 (England and Wales)
Artemis Design Services Ltd Unaudited accounts for the year ended 30 November 2023
Artemis Design Services Ltd Unaudited accounts Contents
Page
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Artemis Design Services Ltd Company Information for the year ended 30 November 2023
Director
Jing Zhang
Company Number
13734717 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE England
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Artemis Design Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,147 
2,732 
Current assets
Inventories
39,849 
- 
Debtors
1,465 
- 
Cash at bank and in hand
909 
19,251 
42,223 
19,251 
Creditors: amounts falling due within one year
(54,422)
(13,118)
Net current (liabilities)/assets
(12,199)
6,133 
Net (liabilities)/assets
(10,052)
8,865 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,053)
8,864 
Shareholders' funds
(10,052)
8,865 
For the 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. 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 21 August 2024 and were signed on its behalf by
Jing Zhang Director Company Registration No. 13734717
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Artemis Design Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Artemis Design Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13734717. The registered office is 86-90 Paul Street, London, EC2A 4NE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax.
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
20% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Artemis Design Services Ltd Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,927 
At 30 November 2023
2,927 
Depreciation
At 1 December 2022
195 
Charge for the year
585 
At 30 November 2023
780 
Net book value
At 30 November 2023
2,147 
At 30 November 2022
2,732 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,465 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,531 
556 
Taxes and social security
- 
7,018 
Other creditors
4,500 
- 
Loans from directors
45,373 
4,561 
Accruals
2,018 
983 
54,422 
13,118 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Controlling party
The ultimate controlling party is Ms. Jing Zhang, who is the sole director and wholly owned company's shares.
9
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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