ARTICUS FINANCE LIMITED

Company Registration Number:
12003657 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ARTICUS FINANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

ARTICUS FINANCE LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 22,408 23,922
Total fixed assets: 22,408 23,922
Current assets
Debtors:   210,751 214,457
Cash at bank and in hand: 193,047 441,724
Investments:   50,000 50,000
Total current assets: 453,798 706,181
Creditors: amounts falling due within one year:   (101,985) (242,045)
Net current assets (liabilities): 351,813 464,136
Total assets less current liabilities: 374,221 488,058
Provision for liabilities: (60,000) (60,000)
Total net assets (liabilities): 314,221 428,058
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 314,121 427,958
Shareholders funds: 314,221 428,058

The notes form part of these financial statements

ARTICUS FINANCE LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 February 2025
and signed on behalf of the board by:

Name: Shyan Zubair
Status: Director

The notes form part of these financial statements

ARTICUS FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARTICUS FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

ARTICUS FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 55,233
Additions 10,079
At 31 May 2024 65,312
Depreciation
At 01 June 2023 31,311
Charge for year 11,593
At 31 May 2024 42,904
Net book value
At 31 May 2024 22,408
At 31 May 2023 23,922