1 October 2023 false No description of principal activity Taxfiler 2024.6 12915430business:PrivateLimitedCompanyLtd2023-10-012024-09-30 129154302023-09-30 129154302023-10-012024-09-30 12915430business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12915430business:FilletedAccounts2023-10-012024-09-30 129154302024-09-30 12915430business:Director12023-10-012024-09-30 12915430business:RegisteredOffice2023-10-012024-09-30 129154302023-09-30 12915430core:WithinOneYear2024-09-30 12915430core:WithinOneYear2023-09-30 12915430core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12915430core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12915430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12915430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12915430core:PreviouslyStatedAmount2024-09-30 12915430core:PreviouslyStatedAmount2023-09-30 12915430business:SmallEntities2023-10-012024-09-30 12915430countries:EnglandWales2023-10-012024-09-30 12915430core:FurnitureFittings2023-10-012024-09-30 12915430core:FurnitureFittings2023-09-30 12915430core:FurnitureFittings2024-09-30 12915430core:AfterOneYear2024-09-30 12915430core:AfterOneYear2023-09-30 129154302022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12915430 (England and Wales)
ARTOUR TRAVEL AND MEDICAL LTD Unaudited accounts for the year ended 30 September 2024
ARTOUR TRAVEL AND MEDICAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARTOUR TRAVEL AND MEDICAL LTD Company Information for the year ended 30 September 2024
Director
Mr.Kadir DEMIRLENK
Company Number
12915430 (England and Wales)
Registered Office
6 ASHFORD COURT ELMSLEIGH AVENUE LEICESTER LE2 2DG ENGLAND
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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ARTOUR TRAVEL AND MEDICAL LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,488 
3,034 
Current assets
Debtors
5
28,953 
80,918 
Cash at bank and in hand
18,989 
29,567 
47,942 
110,485 
Creditors: amounts falling due within one year
6
(5,012)
(89,467)
Net current assets
42,930 
21,018 
Net assets
45,418 
24,052 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45,417 
24,051 
Shareholders' funds
45,418 
24,052 
For the year ending 30 September 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 director acknowledges his 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 30 September 2025 and were signed on its behalf by
Mr.Kadir DEMIRLENK Director Company Registration No. 12915430
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ARTOUR TRAVEL AND MEDICAL LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ARTOUR TRAVEL AND MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12915430. The registered office is 6 ASHFORD COURT, ELMSLEIGH AVENUE, LEICESTER, LE2 2DG, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
3,700 
At 30 September 2024
3,700 
Depreciation
At 1 October 2023
666 
Charge for the year
546 
At 30 September 2024
1,212 
Net book value
At 30 September 2024
2,488 
At 30 September 2023
3,034 
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ARTOUR TRAVEL AND MEDICAL LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
14,373 
61,418 
Other debtors
14,580 
19,500 
28,953 
80,918 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,012 
5,563 
Other creditors
- 
83,904 
5,012 
89,467 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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