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ARTEM DECORATING LIMITED

Registered Number
08583563
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

ARTEM DECORATING LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director | ADAMCZYK, Krzysztof Adam

Registered Address | 29 Southwood Drive
| Surbiton
| KT5 9PJ

Registered Number | 08583563 (England and Wales)

ARTEM DECORATING LIMITED
Statement of Financial Position
30 September 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 411 |  |  |  | 325
|  |  |  | 411 |  |  |  | 325
Current assets |  |  |  |  |  |  |  |
Debtors |  | 7,516 |  |  |  | 396 |  |
Cash at bank and on hand |  | 2,069 |  |  |  | 3,493 |  |
|  | 9,585 |  |  |  | 3,889 |  |
Creditors amounts falling due within one year | 4 | (8,252) |  |  |  | (1,260) |  |
Net current assets (liabilities) |  |  |  | 1,333 |  |  |  | 2,629
Total assets less current liabilities |  |  |  | 1,744 |  |  |  | 2,954
Creditors amounts falling due after one year |  |  |  | (7,781) |  |  |  | (9,497)
Net assets |  |  |  | (6,037) |  |  |  | (6,543)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (6,137) |  |  |  | (6,643)
Shareholders' funds |  |  |  | (6,037) |  |  |  | (6,543)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 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 and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 19 June 2025, and are signed on its behalf by:
ADAMCZYK, Krzysztof Adam Director Registered Company No. 08583563

ARTEM DECORATING LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Interest income
--- | ---
| Interest income is recognised using the effective interest rate method.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 25

| Stocks and work in progress
--- | ---
| Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 October 23 | 659
| Additions | 200
| At 30 September 24 | 859
| Depreciation and impairment
| At 01 October 23 | 333
| Charge for year | 115
| At 30 September 24 | 448
| Net book value
| At 30 September 24 | 411
| At 30 September 23 | 325

4. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 7,236 |  | 253
| Taxation and social security | 239 |  | 12
| Other creditors | 777 |  | 995
| Total | 8,252 |  | 1,260

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.