IRIS Accounts Production v24.3.0.553 14278708 director 1.9.23 31.8.24 31.8.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh142787082023-08-31142787082024-08-31142787082023-09-012024-08-31142787082022-08-04142787082022-08-052023-08-31142787082023-08-3114278708ns15:EnglandWales2023-09-012024-08-3114278708ns14:PoundSterling2023-09-012024-08-3114278708ns10:Director12023-09-012024-08-3114278708ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3114278708ns10:SmallEntities2023-09-012024-08-3114278708ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3114278708ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3114278708ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3114278708ns10:FullAccounts2023-09-012024-08-3114278708ns10:OrdinaryShareClass12023-09-012024-08-3114278708ns10:RegisteredOffice2023-09-012024-08-3114278708ns5:CurrentFinancialInstruments2024-08-3114278708ns5:CurrentFinancialInstruments2023-08-3114278708ns5:ShareCapital2024-08-3114278708ns5:ShareCapital2023-08-3114278708ns5:RetainedEarningsAccumulatedLosses2024-08-3114278708ns5:RetainedEarningsAccumulatedLosses2023-08-3114278708ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3114278708ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-3114278708ns10:OrdinaryShareClass12024-08-31142787081ns10:Director12023-08-31142787081ns10:Director12022-08-04142787081ns10:Director12023-09-012024-08-31142787081ns10:Director12022-08-052023-08-31142787081ns10:Director12024-08-31142787081ns10:Director12023-08-31
REGISTERED NUMBER: 14278708 (England and Wales)











Artemis Creative Solutions Ltd

Unaudited Financial Statements

for the Year Ended 31 August 2024






Artemis Creative Solutions Ltd (Registered number: 14278708)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Artemis Creative Solutions Ltd

Company Information
for the Year Ended 31 August 2024







Director: C M Maguire





Registered office: 47 Cypress Road
Eccles
Manchester
M30 8JX





Registered number: 14278708 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Artemis Creative Solutions Ltd (Registered number: 14278708)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £   
Current assets
Debtors 4 1,200 5,503
Cash at bank 3,285 27
4,485 5,530
Creditors
Amounts falling due within one year 5 (4,166 ) (5,272 )
Net current assets 319 258
Total assets less current liabilities 319 258

Capital and reserves
Called up share capital 6 1 1
Retained earnings 318 257
Shareholders' funds 319 258

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Artemis Creative Solutions Ltd (Registered number: 14278708)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 November 2024 and were signed by:





C M Maguire - Director


Artemis Creative Solutions Ltd (Registered number: 14278708)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. Statutory information

Artemis Creative Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Debtors: amounts falling due within one year
31.8.24 31.8.23
£    £   
Directors' current accounts - 4,893
Accrued income 1,200 610
1,200 5,503

Artemis Creative Solutions Ltd (Registered number: 14278708)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. Creditors: amounts falling due within one year
31.8.24 31.8.23
£    £   
Corporation tax 2,829 4,282
Directors' current accounts 347 -
Accrued expenses 990 990
4,166 5,272

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
1 Ordinary £1 1 1

7. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the year ended 31 August 2024 and the period ended 31 August 2023:

31.8.24 31.8.23
£    £   
C M Maguire
Balance outstanding at start of year 4,893 -
Amounts advanced - 4,893
Amounts repaid (4,893 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 4,893

The loan was interest free and fully repaid during the year.