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Company Registration No. 12460380 (England and Wales)
Artemis Tax Worldwide Limited Unaudited accounts for the year ended 31 December 2024
Artemis Tax Worldwide Limited Company Information for the year ended 31 December 2024
Directors
Mrs G Alexander-Passe Mr T Javed
Company Number
12460380 (England and Wales)
Registered Office
16 Tillingbourne Gardens London London N3 3JL England
Accountants
Alexander-Passe & Co 16 Tillingbourne Gardens London N3 3JL
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Artemis Tax Worldwide Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
47,979 
63,980 
Current assets
Debtors
5
31,250 
31,086 
Cash at bank and in hand
18,437 
3,525 
49,687 
34,611 
Creditors: amounts falling due within one year
6
(25,653)
(16,956)
Net current assets
24,034 
17,655 
Total assets less current liabilities
72,013 
81,635 
Creditors: amounts falling due after more than one year
7
(33,076)
(50,866)
Net assets
38,937 
30,769 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,837 
30,669 
Shareholders' funds
38,937 
30,769 
For the year ending 31 December 2024 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 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 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Mrs G Alexander-Passe Director Company Registration No. 12460380
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Artemis Tax Worldwide Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Artemis Tax Worldwide Limited is a private company, limited by shares, registered in England and Wales, registration number 12460380. The registered office is 16 Tillingbourne Gardens, London, London, N3 3JL, England.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
1,128 
96,570 
2,778 
100,476 
At 31 December 2024
1,128 
96,570 
2,778 
100,476 
Depreciation
At 1 January 2024
626 
34,326 
1,544 
36,496 
Charge for the year
125 
15,568 
308 
16,001 
At 31 December 2024
751 
49,894 
1,852 
52,497 
Net book value
At 31 December 2024
377 
46,676 
926 
47,979 
At 31 December 2023
502 
62,244 
1,234 
63,980 
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Artemis Tax Worldwide Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,275 
3,898 
Accrued income and prepayments
- 
7,000 
Other debtors
17,925 
20,188 
24,200 
31,086 
Amounts falling due after more than one year
Other debtors
7,050 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,786 
16,978 
Taxes and social security
5,288 
(1,391)
Other creditors
- 
1,069 
Accruals
2,579 
300 
25,653 
16,956 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
33,076 
50,866 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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