3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07053095 2023-05-01 2024-04-30 07053095 2024-04-30 07053095 2023-04-30 07053095 2022-05-01 2023-04-30 07053095 2023-04-30 07053095 2022-04-30 07053095 bus:Director1 2023-05-01 2024-04-30 07053095 core:WithinOneYear 2024-04-30 07053095 core:WithinOneYear 2023-04-30 07053095 core:AfterOneYear 2024-04-30 07053095 core:AfterOneYear 2023-04-30 07053095 bus:Micro-entities 2023-05-01 2024-04-30 07053095 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07053095 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07053095 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07053095 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 07053095
ARTIMUS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 April 2024
ARTIMUS LTD
STATEMENT OF FINANCIAL POSITION
30 April 2024
2024
2023
£
£
Fixed assets
71,594
35,154
---------
---------
Current assets
55,886
73,479
Creditors: amounts falling due within one year
66,681
46,056
---------
---------
Net current (liabilities)/assets
( 10,795)
27,423
---------
---------
Total assets less current liabilities
60,799
62,577
Creditors: amounts falling due after more than one year
49,934
16,007
Accruals and deferred income
2,500
2,500
---------
---------
8,365
44,070
---------
---------
Capital and reserves
8,365
44,070
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: Nil).
2. Director's advances, credits and guarantees
The amount owed to the company by the directors at the year end date is £19,223 (2023:£22,186) Interest is charged on this balance at 2%.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 February 2025 , and are signed on behalf of the board by:
Mr S A Monnery
Director
Company registration number: 07053095
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rose Cottage, Washingborough Road, Canwick, Lincoln, LN4 1EF.