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COMPANY REGISTRATION NUMBER: 10735768
Artium Media Relations Limited
Filleted Unaudited Financial Statements
For the year ended
31 August 2024
Artium Media Relations Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
£
Fixed assets
13,047
17,072
--------
--------
Current assets
24,705
14,570
Prepayments and accrued income
6,757
3,809
--------
--------
31,462
18,379
Creditors: amounts falling due within one year
11,939
6,002
--------
--------
Net current assets
19,523
12,377
--------
--------
Total assets less current liabilities
32,570
29,449
Accruals and deferred income
9,329
2,545
--------
--------
23,241
26,904
--------
--------
Capital and reserves
23,241
26,904
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
During the current and previous year the company operated a loan account on behalf of a director. Interest was charged at the HMRC official rate on any overdrawn balances exceeding the exempt benefit in kind threshold and there are no fixed repayment terms.
2024 2023
£ £
Advances 1,133 424
Repayments 1,245 312
Balance due to the company 112
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 20 February 2025 , and are signed on behalf of the board by:
Mrs D K Laker
Director
Company registration number: 10735768
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Wellbrook Court, Girton, Cambridge, CB3 0NA.