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Company Registration No. 07508303 (England and Wales)
Artis Consulting Limited Unaudited accounts for the year ended 31 March 2024
Artis Consulting Limited Unaudited accounts Contents
Page
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Artis Consulting Limited Company Information for the year ended 31 March 2024
Directors
Martin Round Sean McKeon
Company Number
07508303 (England and Wales)
Registered Office
25b Broad Chare Newcastle Upon Tyne NE1 3DQ United Kingdom
Accountants
JBC Management Solutions Ltd 5 Dene Park Ponteland Newcastle upon Tyne Northumberland NE20 9AH
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Artis Consulting Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
731 
929 
Current assets
Debtors
66,361 
99,225 
Cash at bank and in hand
117,323 
141,396 
183,684 
240,621 
Creditors: amounts falling due within one year
(82,312)
(106,937)
Net current assets
101,372 
133,684 
Net assets
102,103 
134,613 
Capital and reserves
Called up share capital
104 
102 
Profit and loss account
101,999 
134,511 
Shareholders' funds
102,103 
134,613 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Martin Round Director Company Registration No. 07508303
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Artis Consulting Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Artis Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07508303. The registered office is 25b Broad Chare, Newcastle Upon Tyne, NE1 3DQ, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Fixtures & Fittings - 33% Straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
18,161 
Additions
764 
At 31 March 2024
18,925 
Depreciation
At 1 April 2023
17,232 
Charge for the year
962 
At 31 March 2024
18,194 
Net book value
At 31 March 2024
731 
At 31 March 2023
929 
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Artis Consulting Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,839 
99,078 
Accrued income and prepayments
5,375 
- 
Other debtors
147 
147 
66,361 
99,225 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
21,667 
31,667 
Trade creditors
8,402 
677 
Taxes and social security
48,389 
74,214 
Loans from directors
3,854 
379 
82,312 
106,937 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
49 A Ordinary shares of £1 each
49 
49 
49 B Ordinary shares of £1 each
49 
49 
3 C Ordinary shares of £1 each
3 
2 
3 D Ordinary shares of £1 each
3 
2 
104 
102 
Shares issued during the period:
1 C Ordinary shares of £1 each
1 
1 D Ordinary shares of £1 each
1 
2 
8
Average number of employees
During the year the average number of employees was 5 (2023: 8).
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