Artarmon Ltd 07210532 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is business consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07210532 2023-04-01 2024-03-31 07210532 2024-03-31 07210532 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07210532 bus:Micro-entities 2023-04-01 2024-03-31 07210532 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07210532 bus:FilletedAccounts 2023-04-01 2024-03-31 07210532 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07210532 bus:RegisteredOffice 2023-04-01 2024-03-31 07210532 bus:CompanySecretary1 2023-04-01 2024-03-31 07210532 bus:Director1 2023-04-01 2024-03-31 07210532 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 07210532 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07210532 countries:EnglandWales 2023-04-01 2024-03-31 07210532 2022-04-01 2023-03-31 07210532 2023-03-31 07210532 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07210532

Artarmon Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

image-name
 

Artarmon Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Artarmon Ltd

Company Information

Director

Mr Mathew John Clements

Company secretary

Mrs Emily Suzanne Clements

Registered office

39 Leigh Road
Cobham
Surrey
KT11 2LF

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Artarmon Ltd

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Mathew John Clements

Going concern

The accounts have been prepared on a going concern basis on the understanding that the director will continue to provide financial support to the company.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 5 March 2025
 

.........................................
Mr Mathew John Clements
Director

 

Artarmon Ltd

(Registration number: 07210532)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

361

361

Creditors: Amounts falling due within one year

(3,961)

(3,961)

Total assets less current liabilities

(3,600)

(3,600)

Accruals and deferred income

(1,000)

(1,000)

 

(4,600)

(4,600)

Capital and reserves

(4,600)

(4,600)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39 Leigh Road
Cobham
Surrey
KT11 2LF
England

These financial statements were authorised for issue by the director on 5 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Artarmon Ltd

(Registration number: 07210532)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 March 2025
 

.........................................
Mr Mathew John Clements
Director

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.