Artform PM Limited Filleted Accounts Cover
Artform PM Limited
Company No. 11156485
Information for Filing with The Registrar
31 March 2024
Artform PM Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was construction project management services.
Directors
The Directors who served at any time during the year were as follows:
D. Adleman
J. Ellis
B. Lampert
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
D. Adleman
Director
20 December 2024
Artform PM Limited Balance Sheet Registrar
at
31 March 2024
Company No.
11156485
Notes
2024
2023
£
£
Current assets
Debtors
4
292,147235,310
Cash at bank and in hand
99-
292,246235,310
Creditors: Amount falling due within one year
5
(286,065)
(232,268)
Net current assets
6,1813,042
Total assets less current liabilities
6,1813,042
Net assets
6,1813,042
Capital and reserves
Called up share capital
100100
Profit and loss account
7
6,0812,942
Total equity
6,1813,042
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 20 December 2024 and signed on its behalf by:
D. Adleman
Director
20 December 2024
Artform PM Limited Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
Artform PM Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11156485
Its registered office is:
Second Floor
51 Hoxton Square
London
N1 6PB
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover comprises income from project management consultancy services. Revenue is measured at the fair value of the consideration received or receivable, excluding Value Added Tax (VAT) and trade discounts.

Income from project management services is recognised over the period of the contract in line with the stage of completion of the project. This is determined based on the proportion of work performed to date in relation to the total services to be provided under the contract.

Revenue is recognised in the accounting period to which it relates. Where fees are invoiced in advance for services not yet rendered, income is deferred and included within liabilities as deferred income. Where work has been completed but not yet invoiced, income is accrued and included within accrued income.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
33
4
Debtors
2024
2023
£
£
Trade debtors
140,101189,761
Amounts owed by group undertakings
101,82345,549
Other debtors
50,223-
292,147235,310
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
-92
Trade creditors
5,78611,580
Amounts owed to group undertakings
130,836
130,836
Taxes and social security
149,443
89,760
286,065232,268
6
Share Capital
100 Ordinary £1 shares.
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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