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Company Registration No. 03800855 (England and Wales)
ART-MA LTD Unaudited accounts for the year ended 31 July 2024
ART-MA LTD Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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ART-MA LTD Company Information for the year ended 31 July 2024
Directors
Nilesh Patel Reena Popat
Company Number
03800855 (England and Wales)
Registered Office
1 LINDEN AVENUE WEMBLEY MIDDLESEX HA9 8BB
Accountants
BANNER AND ASSOCIATES BANNER HOUSE 29 BYRON ROAD HARROW MIDDLESEX HA1 1JR
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ART-MA LTD Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
52 
69 
Current assets
259,926 
254,297 
Creditors: amounts falling due within one year
(24,951)
(38,957)
Net current assets
234,975 
215,340 
Total assets less current liabilities
235,027 
215,409 
Creditors: amounts falling due after more than one year
(271,637)
(248,655)
Accruals and deferred income
(1,980)
(1,320)
Net liabilities
(38,590)
(34,566)
Capital and reserves
(38,590)
(34,566)
NOTES TO THE ACCOUNTS
1 Statutory information
ART-MA LTD is a private company, limited by shares, registered in England and Wales, registration number 03800855. The registered office is 1 LINDEN AVENUE, WEMBLEY, MIDDLESEX, HA9 8BB.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 February 2025
Nilesh Patel Director Company Registration No. 03800855
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