Company Accounts for ARTOS SYSTEMS LIMITED

Company Accounts for ARTOS SYSTEMS LIMITED

ARTOS SYSTEMS LIMITED - Company Information

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Company Registration No. 11168543 (England and Wales)
ARTOS SYSTEMS LIMITED
Financial Statements
for the Period from 01 April 2022 to 31 March 2023

ARTOS SYSTEMS LIMITED

Financial Statements for the period ending 31 March 2023

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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ARTOS SYSTEMS LIMITED

Financial Statements for the period ending 31 March 2023

Company Information

Company Details
Company Number 11168543
Registered Office 4TH FLOOR 2 MINSTER COURT
LONDON
EC3R 7BB
Directors
Directors who held office during the period were:
Annika Ayesha MONARI
AVENTURES HOLDINGS LIMITED
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ARTOS SYSTEMS LIMITED

Financial Statements for the period ending 31 March 2023

Statement of Financial Position

1234567
Notes 2023 2022
£ £
Fixed Assets
Investments 5 1,357,065 1,357,065
Current Assets
Debtors due 1,184,178 1,868,992
Cash at bank and in hand 11,819 1,752
1,195,997 1,870,744
Creditors
Amount falling due within one year (136,973) (344,592)
Net Current Assets 1,059,024 1,526,152
Total Assets less current liabilities 2,416,089 2,883,217
Net Assets 2,416,089 2,883,217
Capital and Reserves
Called up Share Capital 70,310 70,310
Retained earnings at end of year 2,345,779 2,812,907
Shareholder funds 2,416,089 2,883,217
For the year ending 31/03/2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 20 December 2023
A Monari
Company Registration No. 11168543
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ARTOS SYSTEMS LIMITED

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

1. Statutory Information
ARTOS SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11168543.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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ARTOS SYSTEMS LIMITED

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 11
2022 12
4. Principal Activity
Business and domestic software development
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ARTOS SYSTEMS LIMITED

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

5. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/04/2022 1 1,357,064 - 1,357,065
Additions - - - -
Disposals - - - -
Adjustments - - - -
Valuation at 31/03/2023 1 1,357,064 - 1,357,065
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