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Company Registration No. SC415405 (Scotland)
Artistes International Management Limited Unaudited accounts for the year ended 31 January 2024
Artistes International Management Limited Unaudited accounts Contents
Page
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Artistes International Management Limited Company Information for the year ended 31 January 2024
Director
David Halford
Company Number
SC415405 (Scotland)
Registered Office
PO Box 26574 Glasgow G74 9HE
Accountants
The Accounting Crew Scotland Limited Certified Public Accountants 8 Benview Road Glasgow G76 7PP
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Artistes International Management Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,057 
2,328 
Current assets
Debtors
411,627 
243,307 
Cash at bank and in hand
95,770 
76,854 
507,397 
320,161 
Creditors: amounts falling due within one year
(504,838)
(328,278)
Net current assets/(liabilities)
2,559 
(8,117)
Net assets/(liabilities)
5,616 
(5,789)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,516 
(5,889)
Shareholders' funds
5,616 
(5,789)
For the year ending 31 January 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 13 September 2024 and were signed on its behalf by
David Halford Director Company Registration No. SC415405
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Artistes International Management Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Artistes International Management Limited is a private company, limited by shares, registered in Scotland, registration number SC415405. The registered office is PO Box 26574, Glasgow, G74 9HE.
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
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
5,500 
Additions
1,268 
At 31 January 2024
6,768 
Depreciation
At 1 February 2023
3,172 
Charge for the year
539 
At 31 January 2024
3,711 
Net book value
At 31 January 2024
3,057 
At 31 January 2023
2,328 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
411,627 
243,307 
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Artistes International Management Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,445 
23,979 
VAT
29,625 
8,765 
Trade creditors
438,372 
280,254 
Taxes and social security
18,125 
13,500 
Loans from directors
271 
527 
Accruals
- 
1,253 
504,838 
328,278 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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