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
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
Artis Consulting Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
117,323
141,396
Creditors: amounts falling due within one year
(82,312)
(106,937)
Net current assets
101,372
133,684
Net assets
102,103
134,613
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
Artis Consulting Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Artis Consulting Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
60,839
99,078
Accrued income and prepayments
5,375
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
21,667
31,667
Taxes and social security
48,389
74,214
Loans from directors
3,854
379
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
Shares issued during the period:
1 C Ordinary shares of £1 each
1
1 D Ordinary shares of £1 each
1
8
Average number of employees
During the year the average number of employees was 5 (2023: 8).