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Company Registration No. 08878002 (England and Wales)
Arteficius Limited Unaudited accounts for the year ended 29 February 2024
Arteficius Limited Unaudited accounts Contents
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Arteficius Limited Company Information for the year ended 29 February 2024
Director
Simona Auteri
Company Number
08878002 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W 5PF
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Arteficius Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,405 
4,540 
Current assets
Debtors
65,755 
40,392 
Cash at bank and in hand
78,224 
15,433 
143,979 
55,825 
Creditors: amounts falling due within one year
(67,818)
(33,336)
Net current assets
76,161 
22,489 
Net assets
79,566 
27,029 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
78,566 
26,029 
Shareholders' funds
79,566 
27,029 
For the year ending 29 February 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 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 23 October 2024 and were signed on its behalf by
Simona Auteri Director Company Registration No. 08878002
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Arteficius Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Arteficius Limited is a private company, limited by shares, registered in England and Wales, registration number 08878002. The registered office is 167-169 Great Portland Street , 5th Floor, London, W1W 5PF.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
9,690 
At 29 February 2024
9,690 
Depreciation
At 1 March 2023
5,150 
Charge for the year
1,135 
At 29 February 2024
6,285 
Net book value
At 29 February 2024
3,405 
At 28 February 2023
4,540 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
63,758 
40,392 
Other debtors
1,997 
- 
65,755 
40,392 
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Arteficius Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
21,274 
8,427 
Taxes and social security
45,420 
24,995 
Other creditors
70 
70 
Loans from directors
1,054 
(156)
67,818 
33,336 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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