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Company Registration No. 09271205 (England and Wales)
Artoro Limited Unaudited accounts for the year ended 31 October 2025
Artoro Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Artoro Limited Company Information for the year ended 31 October 2025
Director
Steven Russell Lawrence
Company Number
09271205 (England and Wales)
Registered Office
The Old Bakery Harthill Drove Redlynch Salisbury Wiltshire SP5 2HR England
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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Artoro Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
247
309
Current assets
Debtors
5
831
2,754
Cash at bank and in hand
88,119
85,963
88,950
88,717
Creditors: amounts falling due within one year
6
(2,062)
(2,547)
Net current assets
86,888
86,170
Net assets
87,135
86,479
Capital and reserves
Called up share capital
100
100
Profit and loss account
87,035
86,379
Shareholders' funds
87,135
86,479
For the year 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 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 14 July 2026 and were signed on its behalf by
Steven Russell Lawrence Director Company Registration No. 09271205
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Artoro Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Artoro Limited is a private company, limited by shares, registered in England and Wales, registration number 09271205. The registered office is The Old Bakery, Harthill Drove, Redlynch, Salisbury, Wiltshire, SP5 2HR, 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 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.
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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
388
At 31 October 2025
388
Depreciation
At 1 November 2024
79
Charge for the year
62
At 31 October 2025
141
Net book value
At 31 October 2025
247
At 31 October 2024
309
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
731
1,540
Accrued income and prepayments
-
1,114
Other debtors
100
100
831
2,754
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Artoro Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,391
956
Trade creditors
153
662
Taxes and social security
168
512
Accruals
350
417
2,062
2,547
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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