Company Registration No. 14579703 (England and Wales)
Artmoon Limited
Unaudited accounts
for the year ended 31 January 2025
Artmoon Limited
Unaudited accounts
Contents
Artmoon Limited
Company Information
for the year ended 31 January 2025
Director
Elena Ramona Arsenescu
Company Number
14579703 (England and Wales)
Registered Office
75 Sawyers Way
Hemel Hempstead
Hertfordshire
HP2 4DZ
England
Artmoon Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
76
100
Creditors: amounts falling due within one year
(5,088)
-
Net current (liabilities)/assets
(5,012)
100
Net (liabilities)/assets
(2,982)
100
Called up share capital
100
100
Profit and loss account
(3,082)
-
Shareholders' funds
(2,982)
100
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 27 November 2025 and were signed on its behalf by
Elena Ramona Arsenescu
Director
Company Registration No. 14579703
Artmoon Limited
Notes to the Accounts
for the year ended 31 January 2025
Artmoon Limited is a private company, limited by shares, registered in England and Wales, registration number 14579703. The registered office is 75 Sawyers Way, Hemel Hempstead, Hertfordshire, HP2 4DZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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% on RBM
At the balance sheet date the company had net current liabilities of £2,982. The director believes that the company, with his continued support has adequate resources to continue to operate. The director considers it appropriate to continue using going concern basis in the preparation of the financial statements. The financial statements do not include any adjustments that would result if support from the director was not continued.
The accounts are presented in £ sterling.
Artmoon Limited
Notes to the Accounts
for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
4,688
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).