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Company Registration No. 13562049 (England and Wales)
ART CARE SERVICES LTD Unaudited accounts for the year ended 31 August 2024
ART CARE SERVICES LTD Unaudited accounts Contents
Page
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ART CARE SERVICES LTD Company Information for the year ended 31 August 2024
Directors
Mohammad Afzal Tanveer Fatima
Company Number
13562049 (England and Wales)
Registered Office
2 WARDEND ROAD BIRMINGHAM B8 2QU ENGLAND
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ART CARE SERVICES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,070 
2,588 
Current assets
Debtors
19,297 
25,000 
Cash at bank and in hand
9,367 
8,309 
28,664 
33,309 
Creditors: amounts falling due within one year
(2,659)
(8,444)
Net current assets
26,005 
24,865 
Net assets
28,075 
27,453 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
28,073 
27,451 
Shareholders' funds
28,075 
27,453 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
Tanveer Fatima Director Company Registration No. 13562049
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ART CARE SERVICES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ART CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13562049. The registered office is 2 WARDEND ROAD, BIRMINGHAM, B8 2QU, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
2,412 
1,632 
4,044 
At 31 August 2024
2,412 
1,632 
4,044 
Depreciation
At 1 September 2023
868 
588 
1,456 
Charge for the year
309 
209 
518 
At 31 August 2024
1,177 
797 
1,974 
Net book value
At 31 August 2024
1,235 
835 
2,070 
At 31 August 2023
1,544 
1,044 
2,588 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
19,297 
25,000 
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ART CARE SERVICES LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,909 
7,694 
Accruals
750 
750 
2,659 
8,444 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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