ARTEMIS DIRECT LTD

Company Registration Number:
14336100 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ARTEMIS DIRECT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ARTEMIS DIRECT LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 1
Bayliss Drive
Hednesford
Cannock
Staffordshire
England
WS12 4XN
Company Registration Number: 14336100 (England and Wales)

ARTEMIS DIRECT LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£
13 months to
30 Sep 2023
£
Turnover 20,553 23,503
Other Income 203 178
Cost of Materials ( 9,066 ) ( 10,072 )
Depreciation and Writeoffs ( 13 ) -
Other charges ( 13,035 ) ( 13,642 )
Profit or (Loss) for Period ( 1,358 ) ( 33 )

ARTEMIS DIRECT LTD

Balance sheet

As at 30 September 2024


2024
£
13 months to
30 Sep 2023
£
Fixed Assets: 346 342
Current assets: 2,260 4,033
Creditors: amounts falling due within one year: ( 4,209 ) ( 4,623 )
Net current assets (liabilities): ( 1,949 ) ( 590 )
Total assets less current liabilities: ( 1,603 ) ( 248 )
Total net assets (liabilities): ( 1,603 ) ( 248 )
Capital and reserves: ( 1,603 ) ( 248 )

ARTEMIS DIRECT LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 October 2024
And Signed On Behalf Of The Board By:

Name: Jessica Mannion
Status: Director

The notes form part of these financial statements

ARTEMIS DIRECT LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

ARTEMIS DIRECT LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No