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REGISTERED NUMBER: 07391418 (England and Wales)















Financial Statements for the Year Ended 30 September 2024

for

Artyulia Illustrations Ltd

Artyulia Illustrations Ltd (Registered number: 07391418)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Artyulia Illustrations Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mrs Y Brodskaya





REGISTERED OFFICE: 4 Scott Close
St Albans
Hertfordshire
AL3 4GF





REGISTERED NUMBER: 07391418 (England and Wales)





ACCOUNTANTS: Visionary Accountants
2 Adelaide Street
St Albans
Hertfordshire
AL3 5BH

Artyulia Illustrations Ltd (Registered number: 07391418)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 935 543

CURRENT ASSETS
Debtors 5 9,919 -
Cash at bank 76,535 92,425
86,454 92,425
CREDITORS
Amounts falling due within one year 6 3,523 2,769
NET CURRENT ASSETS 82,931 89,656
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,866

90,199

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 83,865 90,198
SHAREHOLDERS' FUNDS 83,866 90,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2025 and were signed by:



Mrs Y Brodskaya - Director


Artyulia Illustrations Ltd (Registered number: 07391418)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Artyulia Illustrations Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 18,414
Additions 657
At 30 September 2024 19,071
DEPRECIATION
At 1 October 2023 17,871
Charge for year 265
At 30 September 2024 18,136
NET BOOK VALUE
At 30 September 2024 935
At 30 September 2023 543

Artyulia Illustrations Ltd (Registered number: 07391418)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 9,919 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 390 382
Taxation and social security 3,133 2,075
Other creditors - 312
3,523 2,769

7. RELATED PARTY DISCLOSURES

During the year Mrs Y Brodskaya held a loan account with the company. At the year end Mrs Y Brodskaya owed the company £9,347 (2023- £312 was due to Mrs Y Brodskaya) was owed. This loan is unsecured, interest free and repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs Y Brodskaya.