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REGISTERED NUMBER: 05160089 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

Art Design Solutions Limited

Art Design Solutions Limited (Registered number: 05160089)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Art Design Solutions Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mrs N Kanda
Mr N K Kanda





SECRETARY: Mrs N Kanda





REGISTERED OFFICE: Office 8
Churchill House
Hyssop Close, Swaffield Park
Cannock
Staffordshire
WS11 7FU





REGISTERED NUMBER: 05160089 (England and Wales)





ACCOUNTANTS: Haines Watts Wolverhampton Limited
Keepers Lane
The Wergs
Wolverhampton
West Midlands
WV6 8UA

Art Design Solutions Limited (Registered number: 05160089)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 3,792
Tangible assets 5 2,315 2,845
2,315 6,637

CURRENT ASSETS
Debtors 6 32,706 8,158
Cash at bank and in hand 64,379 91,607
97,085 99,765
CREDITORS
Amounts falling due within one year 7 65,618 68,115
NET CURRENT ASSETS 31,467 31,650
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,782

38,287

CREDITORS
Amounts falling due after more than one
year

8

(6,407

)

(16,512

)

PROVISIONS FOR LIABILITIES (749 ) (711 )
NET ASSETS 26,626 21,064

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 26,526 20,964
SHAREHOLDERS' FUNDS 26,626 21,064

Art Design Solutions Limited (Registered number: 05160089)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by:





Mrs N Kanda - Director


Art Design Solutions Limited (Registered number: 05160089)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Art Design Solutions Limited 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

Significant judgements and estimates
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Turnover
The turnover shown in the profit and loss account is the amount receivable for the provision of goods and services falling within the Company's activities, net of Value Added Tax, rebates and trade discounts.

Turnover from the provision of goods and services is recognised in the accounting period in which the Company obtains the right to consideration in exchange for its performance and when the amounts to be recognised are fixed or determinable and collectability is reasonably assured.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Art Design Solutions Limited (Registered number: 05160089)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 182,000
AMORTISATION
At 1 April 2024 178,208
Amortisation for year 3,792
At 31 March 2025 182,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 3,792

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 18,606 15,747 34,353
DEPRECIATION
At 1 April 2024 16,826 14,682 31,508
Charge for year 178 352 530
At 31 March 2025 17,004 15,034 32,038
NET BOOK VALUE
At 31 March 2025 1,602 713 2,315
At 31 March 2024 1,780 1,065 2,845

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 31,946 7,398
Other debtors 760 760
32,706 8,158

Art Design Solutions Limited (Registered number: 05160089)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,354 10,098
Trade creditors 12,609 25,489
Taxation and social security 19,038 15,943
Other creditors 23,617 16,585
65,618 68,115

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 6,407 16,512

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 ordinary £1 100 100