Company registration number 07258228 (England and Wales)
ARTDOCS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ARTDOCS LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
9,399
3,733
Current assets
8,433
13,689
Prepayments and accrued income
825
558
Creditors: amounts falling due within one year
(12,900)
(5,130)
Net current (liabilities)/assets
(3,642)
9,117
Total assets less current liabilities
5,757
12,850
Creditors: amounts falling due after more than one year
(94)
(125)
Net assets
5,663
12,725
Capital and reserves
5,663
12,725
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
2
Related party transactions
As at the year end, loans amounting to £11,235 were due to directors, and other related interests, and are included within other creditors due within one year. The loans are unsecured, interest free, and repayable on demand.
Artdocs Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 43 Leahurst Road, West Bridgford, Nottingham, NG2 6GL.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
ARTDOCS LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 4 December 2025
Mr B D Wigley
Director
Company registration number 07258228 (England and Wales)