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Company Registration No. 09747573 (England and Wales)
ARTEMIS SUPPORT SOLUTIONS LTD Unaudited accounts for the year ended 31 August 2025
ARTEMIS SUPPORT SOLUTIONS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,741
7,331
Current assets
Debtors
19,685
8,597
Cash at bank and in hand
52,828
18,185
72,513
26,782
Creditors: amounts falling due within one year
(39,089)
(21,957)
Net current assets
33,424
4,825
Net assets
39,165
12,156
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
39,164
12,155
Shareholders' funds
39,165
12,156
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 15 January 2026 and were signed on its behalf by
Mohammed Amjid Yasin Director Company Registration No. 09747573
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ARTEMIS SUPPORT SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ARTEMIS SUPPORT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09747573. The registered office is 33 ALAMEDA WAY, WATERLOOVILLE, HAMPSHIRE, PO7 5HA, UNITED KINGDOM.
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:
Plant & machinery
25% on reducing balance
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
15,350
At 31 August 2025
15,350
Depreciation
At 1 September 2024
8,019
Charge for the year
1,590
At 31 August 2025
9,609
Net book value
At 31 August 2025
5,741
At 31 August 2024
7,331
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ARTEMIS SUPPORT SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2025
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 7 (2024: 5).
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