Registered number:
12733791
Art And Math Limited
Filleted Accounts
31 July 2024
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
Art And Math Limited
Contents
Page
Accountant's report 1
Balance Sheet 2
Art And Math Limited
Registered number: 12733791
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 1,331 1,664
Current assets 35,523 49,308
Prepayments and accrued income 10,531 -
46,054 49,308
Creditors: amounts falling due within one year (26,119) (28,279)
Net current assets 19,935 21,029
Total assets less current liabilities 21,266 22,693
Accruals and deferred income (899) (1,275)
Net assets 20,367 21,418
Capital and reserves 20,367 21,418
Number Number
Average number of employees 1 1
There were no loans paid to directors; or guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities, during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
________________________________________
Mr. Filippo Corticelli
Director
Approved by the board on 31 December 2024
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