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Company Registration No. 15029581 (England and Wales)
Artillex Ltd Unaudited accounts for the period from 26 July 2023 to 31 July 2024
Artillex Ltd Unaudited accounts Contents
Page
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Artillex Ltd Company Information for the period from 26 July 2023 to 31 July 2024
Director
Lusine PEPANYAN
Company Number
15029581 (England and Wales)
Accountants
PERSONA FINANCE LIMITED 63/66 HATTON GARDEN LONDON GREATER LONDON EC1N 6LE
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Artillex Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
663 
Current assets
Cash at bank and in hand
232 
Creditors: amounts falling due within one year
(4,525)
Net current liabilities
(4,293)
Total assets less current liabilities
(3,630)
Creditors: amounts falling due after more than one year
(18,005)
Net liabilities
(21,635)
Capital and reserves
Profit and loss account
(21,635)
Shareholders' funds
(21,635)
For the period 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2025 and were signed on its behalf by
Lusine PEPANYAN Director Company Registration No. 15029581
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Artillex Ltd Notes to the Accounts for the period from 26 July 2023 to 31 July 2024
1
Statutory information
Artillex Ltd is a private company, limited by shares, registered in England and Wales, registration number 15029581.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25
Plant & machinery
5
Motor vehicles
5
Fixtures & fittings
5
Computer equipment
3
Other tangible fixed assets
2
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 26 July 2023
- 
Additions
994 
At 31 July 2024
994 
Depreciation
Charge for the period
331 
At 31 July 2024
331 
Net book value
At 31 July 2024
663 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
4,525 
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Artillex Ltd Notes to the Accounts for the period from 26 July 2023 to 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
18,005 
7
Average number of employees
During the period the average number of employees was 0.
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