17 October 2024 false No description of principal activity Taxfiler 2024.6 true 16024148 business:PrivateLimitedCompanyLtd 2024-10-17 2025-10-31 16024148 2024-10-16 16024148 2024-10-17 2025-10-31 16024148 business:AuditExemptWithAccountantsReport 2024-10-17 2025-10-31 16024148 business:FilletedAccounts 2024-10-17 2025-10-31 16024148 2025-10-31 16024148 business:Director1 2024-10-17 2025-10-31 16024148 business:Director2 2024-10-17 2025-10-31 16024148 business:RegisteredOffice 2024-10-17 2025-10-31 16024148 core:WithinOneYear 2025-10-31 16024148 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16024148 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16024148 core:PreviouslyStatedAmount 2025-10-31 16024148 business:SmallEntities 2024-10-17 2025-10-31 16024148 countries:EnglandWales 2024-10-17 2025-10-31 16024148 core:AfterOneYear 2025-10-31 16024148 core:WithinOneYear 2024-10-17 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16024148 (England and Wales)
Art Sync Limited Unaudited accounts for the period from 17 October 2024 to 31 October 2025
Art Sync Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Art Sync Limited Company Information for the period from 17 October 2024 to 31 October 2025
Directors
A Amos J A Osborne
Company Number
16024148 (England and Wales)
Registered Office
2 Trinity St Avon St Bristol BS2 0PT England
- 3 -
Art Sync Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
149
Cash at bank and in hand
378
527
Creditors: amounts falling due within one year
5
(2,040)
Net current liabilities
(1,513)
Net liabilities
(1,513)
Capital and reserves
Called up share capital
2
Profit and loss account
(1,515)
Shareholders' funds
(1,513)
For the period ending 31 October 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.
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 16 July 2026 and were signed on its behalf by
J A Osborne Director Company Registration No. 16024148
- 4 -
Art Sync Limited Notes to the Accounts for the period from 17 October 2024 to 31 October 2025
1
Statutory information
Art Sync Limited is a private company, limited by shares, registered in England and Wales, registration number 16024148. The registered office is 2 Trinity St, Avon St, Bristol, BS2 0PT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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 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.
Going concern
The accounts have been prepared on a going concern basis on the understanding that the directors will continue to support the company for the foreseeable future.
4
Debtors
2025
£
Amounts falling due after more than one year
Accrued income and prepayments
149
5
Creditors: amounts falling due within one year
2025
£
Other creditors
2,040
Included in other creditors are directors' loans totalling £1,500 for which no repayment or interest terms have been set.
6
Average number of employees
During the period the average number of employees was 0.
- 5 -