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Company Registration No. 13322037 (England and Wales)
Artvocat Ltd Unaudited accounts for the year ended 31 March 2025
Artvocat Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Artvocat Ltd Company Information for the year ended 31 March 2025
Director
LO Chi Nga
Company Number
13322037 (England and Wales)
Registered Office
3rd Floor Suite 207 Regent Street London, England England W1B3HH United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Artvocat Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
58
78
Current assets
Cash at bank and in hand
63
1,487
Creditors: amounts falling due within one year
5
(42,516)
(40,552)
Net current liabilities
(42,453)
(39,065)
Net liabilities
(42,395)
(38,987)
Capital and reserves
Called up share capital
6
20
20
Profit and loss account
(42,415)
(39,007)
Shareholders' funds
(42,395)
(38,987)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2025 and were signed on its behalf by
LO Chi Nga Director Company Registration No. 13322037
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Artvocat Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Artvocat Ltd is a private company, limited by shares, registered in England and Wales, registration number 13322037. The registered office is 3rd Floor Suite, 207 Regent Street, London, England, England, W1B3HH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
167
At 31 March 2025
167
Depreciation
At 1 April 2024
89
Charge for the year
20
At 31 March 2025
109
Net book value
At 31 March 2025
58
At 31 March 2024
78
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
42,516
40,523
Accruals
-
29
42,516
40,552
- 5 -
Artvocat Ltd Notes to the Accounts for the year ended 31 March 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
LO Chi Nga
Directors Loan Account
(40,523)
(1,993)
-
(42,516)
(40,523)
(1,993)
-
(42,516)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -