ARTIFEXIUS LIMITED

Company Registration Number:
SC744787 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ARTIFEXIUS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ARTIFEXIUS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Martin McNeil
Registered office: Suite 2/3
48 West George Street
Glasgow
GB-SCT
G2 1BP
Company Registration Number: SC744787 (Scotland)

ARTIFEXIUS LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activity during the period was photography and the licensing of photographic works.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Martin McNeil

This report was approved by the board of directors on 18 June 2025
And Signed On Behalf Of The Board By:

Name: Martin McNeil
Status: Director

ARTIFEXIUS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 7,290 4,633
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,071 ) ( 271 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 2,238 ) ( 987 )
Other charges ( 4,527 ) ( 2,676 )
Tax on Profit ( 321 ) ( 320 )
Profit or (Loss) for Period ( 867 ) 379

ARTIFEXIUS LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 5,727 3,039
Current assets: 801 966
Creditors: amounts falling due within one year: ( 6,376 ) ( 3,306 )
Net current assets (liabilities): ( 5,575 ) ( 2,340 )
Total assets less current liabilities: 152 699
Total net assets (liabilities): 152 699
Capital and reserves: 152 699

ARTIFEXIUS 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 18 June 2025
And Signed On Behalf Of The Board By:

Name: Martin McNeil
Status: Director

The notes form part of these financial statements

ARTIFEXIUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

ARTIFEXIUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No