ART-ROX LIMITED

Company Registration Number:
12174505 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ART-ROX LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ART-ROX LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Mariusz Zapadka
Registered office: 1
Charles Babbage Close
Chessington
England
KT9 2SA
Company Registration Number: 12174505 (England and Wales)

ART-ROX LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Activities of exhibition and fair organisers

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Mariusz Zapadka

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Mariusz Zapadka
Status: Director

ART-ROX LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 360,184 69,238
Cost of sales ( 228,528 ) ( 27,894 )
Gross Profit or (Loss) 131,656 41,344
Administrative Expenses ( 61,537 ) ( 37,399 )
Operating Profit or (Loss) 70,119 3,945
Interest Payable and Similar Charges ( 671 ) ( 1,399 )
Profit or (Loss) Before Tax 69,448 2,546
Tax on Profit - ( 710 )
Profit or (Loss) for Period 69,448 1,836

The notes form part of these financial statements

ART-ROX LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 59,583
Cash at bank and in hand: 9,965 7,364
Total current assets: 69,548 7,364
Net current assets (liabilities): 69,548 7,364
Total assets less current liabilities: 69,548 7,364
Total net assets (liabilities): 69,548 7,364

The notes form part of these financial statements

ART-ROX LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 69,448 7,264
Shareholders funds: 69,548 7,364

For the year ending 31 August 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Mariusz Zapadka
Status: Director

The notes form part of these financial statements

ART-ROX LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ART-ROX LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ART-ROX LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ART-ROX LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£

2023
£
Trade debtors 59,583
Total 59,583