Artholic Limited
Registered number: 11906811
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 7,760 24,800
Current assets 18,356 25,575
Prepayments and accrued income 1,174 -
19,530 25,575
Creditors: amounts falling due within one year (22,638) (45,859)
Net current liabilities (3,108) (20,284)
Total assets less current liabilities 4,652 4,516
Creditors: amounts falling due after more than one year (26,426) (29,167)
Accruals and deferred income (356) (350)
Net liabilities (22,130) (25,001)
Capital and reserves (22,130) (25,001)
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1, Phoenix Road, Washington, Tyne and Wear, NE38 0AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…..........................................
O Yildirim
Director
Approved by the board on 31 October 2024
Artholic Limited 11906811 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 O Yildirim No description of principal activity 11906811 2022-04-01 2023-03-31 11906811 core:WithinOneYear 2023-03-31 11906811 core:AfterOneYear 2023-03-31 11906811 2023-04-01 2024-03-31 11906811 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11906811 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11906811 countries:England 2023-04-01 2024-03-31 11906811 bus:Director40 2023-04-01 2024-03-31 11906811 bus:Micro-entities 2023-04-01 2024-03-31 11906811 bus:FilletedAccounts 2023-04-01 2024-03-31 11906811 2024-03-31 11906811 core:WithinOneYear 2024-03-31 11906811 core:AfterOneYear 2024-03-31 11906811 2023-03-31 iso4217:GBP xbrli:pure