Art Avens Care Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11765261

Art Avens Care Limited

Filleted Unaudited Financial Statements

31 January 2025

Art Avens Care Limited

Financial Statements

Year Ended 31 January 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Art Avens Care Limited

Statement of Financial Position

31 January 2025

	2025		2024
	£	£	£
Current assets		62,968	68,993

Creditors: amounts falling due within one year	325,977	331,025
	---------	---------
Net Current Liabilities	263,009	262,032
	---------	---------
Total Assets Less Current Liabilities	( 263,009)	( 262,032)

Accruals and deferred income	600	690
	---------	---------
	(263,609)	(262,722)
	---------	---------

Capital and reserves	( 263,609)	( 262,722)
	---------	---------

Notes to the financial statements

1. Directors' advances, credits or guarantees

There are no directors advances, credits or guarantees requiring disclosure.

2. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: Nil).

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2025 , and are signed on behalf of the board by:

Mr A Schapira

Director

Company registration number: 11765261

The company is a private company limited by shares, registered in England. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA, United Kingdom.