Company Registration No. 08681874 (England and Wales)
THE ARTVOCATE LTD
Unaudited accounts
for the year ended 31 March 2025
THE ARTVOCATE LTD
Unaudited accounts
Contents
THE ARTVOCATE LTD
Company Information
for the year ended 31 March 2025
Director
George Octavian Cocis
Company Number
08681874 (England and Wales)
Registered Office
25 Pipit Drive
London
SW15 3BF
THE ARTVOCATE LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
267
24
Creditors: amounts falling due within one year
(31,153)
(61,450)
Net current assets/(liabilities)
8,040
(22,500)
Total assets less current liabilities
8,040
(22,500)
Creditors: amounts falling due after more than one year
(11,531)
(14,079)
Net liabilities
(3,491)
(36,579)
Called up share capital
1,538
1,538
Share premium
219,462
219,462
Profit and loss account
(224,491)
(257,579)
Shareholders' funds
(3,491)
(36,579)
For the year ending 31 March 2025 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 11 December 2025 and were signed on its behalf by
George Octavian Cocis
Director
Company Registration No. 08681874
THE ARTVOCATE LTD
Notes to the Accounts
for the year ended 31 March 2025
THE ARTVOCATE LTD is a private company, limited by shares, registered in England and Wales, registration number 08681874. The registered office is 25 Pipit Drive, London, SW15 3BF.
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.
The accounts are presented in £ sterling.
Government grants are recognised at the fair value of the asset receive d or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received.
A grant that specifies performance conditions is recognised in income when the performance conditions are met . Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable . A grant received before the recognition criteria are satisfied is recognised as a liability.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Amounts falling due within one year
Other debtors
38,926
38,926
THE ARTVOCATE LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,945
2,945
Other creditors
11,136
4,637
Loans from directors
16,572
53,518
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).