ART FUND SERVICES LIMITED

Company Registration Number:
01487654 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ART FUND SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ART FUND SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Current assets
Debtors: 3 51,239 66,669
Cash at bank and in hand: 64,171 34,270
Total current assets: 115,410 100,939
Creditors: amounts falling due within one year:   (112,131) (97,660)
Net current assets (liabilities): 3,279 3,279
Total assets less current liabilities: 3,279 3,279
Total net assets (liabilities): 3,279 3,279
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,179 3,179
Shareholders funds: 3,279 3,279

The notes form part of these financial statements

ART FUND SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 May 2025
and signed on behalf of the board by:

Name: Jenny Waldman and Jeremy Palmer
Status: Director

The notes form part of these financial statements

ART FUND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

Turnover policy

Turnover represents income from advertising and affinity holiday commission.

Tangible fixed assets and depreciation policy

N/A

Intangible fixed assets and amortisation policy

N/A

Other accounting policies

Stock Stock has been valued at the lower of cost and net realisable value. Judgements in applying accounting policies and key sources of estimation uncertainty. There were no significant judgements or estimates necessary in preparing the financial statements. Distributions Taxable profits transferred to the parent entity, a registered charity, are recognised as distributions from equity when the company has made an irrevocable commitment to the parent to pay the taxable profits.

ART FUND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

ART FUND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

Trade Debtors: £51,239 (2024) £66,669 (2023)