ARTIS MACHINA LIMITED

Company Registration Number:
14385321 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ARTIS MACHINA LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ARTIS MACHINA LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: Croft House
Croft Lane
Temple Grafton
Alcester
England
B49 6PA
Company Registration Number: 14385321 (England and Wales)

ARTIS MACHINA LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,157 ) ( 12,201 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,157 ) ( 12,201 )

ARTIS MACHINA LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 220 220
Current assets: 3 95
Prepayments and accrued income: 0 975
Creditors: amounts falling due within one year: ( 1,081 ) ( 0 )
Net current assets (liabilities): ( 1,078 ) 1,070
Total assets less current liabilities: ( 858 ) 1,290
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 858 ) 1,290
Capital and reserves: ( 858 ) 1,290

ARTIS MACHINA LIMITED

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Neil Bayett
Status: Director

The notes form part of these financial statements

ARTIS MACHINA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

ARTIS MACHINA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No