27 August 2021 false No description of principal activity Taxfiler 2022.8.3 13589051business:PrivateLimitedCompanyLtd2021-08-272022-08-31 135890512021-08-26 135890512021-08-272022-08-31 13589051business:AuditExempt-NoAccountantsReport2021-08-272022-08-31 13589051business:FullAccounts2021-08-272022-08-31 135890512022-08-31 13589051business:Director12021-08-272022-08-31 13589051business:RegisteredOffice2021-08-272022-08-31 13589051core:WithinOneYear2022-08-31 13589051core:ShareCapital2022-08-31 13589051core:RetainedEarningsAccumulatedLosses2022-08-31 13589051business:SmallEntities2021-08-272022-08-31 13589051countries:EnglandWales2021-08-272022-08-31 13589051core:ComputerEquipment2021-08-272022-08-31 13589051core:MotorVehicles2021-08-26 13589051core:ComputerEquipment2021-08-26 13589051core:MotorVehicles2021-08-272022-08-31 13589051core:MotorVehicles2022-08-31 13589051core:ComputerEquipment2022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13589051 (England and Wales)
Ark Labs Ltd Unaudited accounts for the period from 27 August 2021 to 31 August 2022
Ark Labs Ltd Unaudited accounts Contents
Page
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Ark Labs Ltd Company Information for the period from 27 August 2021 to 31 August 2022
Director
Robert Kendal
Company Number
13589051 (England and Wales)
Registered Office
50 MICKLEGATE SELBY YO8 4EQ ENGLAND
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Ark Labs Ltd Statement of financial position as at 31 August 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
3,138 
Current assets
Inventories
425 
Debtors
12,540 
Cash at bank and in hand
45,133 
58,098 
Creditors: amounts falling due within one year
(25,583)
Net current assets
32,515 
Net assets
35,653 
Capital and reserves
Called up share capital
1 
Profit and loss account
35,652 
Shareholders' funds
35,653 
For the period ending 31 August 2022 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 2 September 2022 and were signed on its behalf by
Robert Kendal Director Company Registration No. 13589051
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Ark Labs Ltd Notes to the Accounts for the period from 27 August 2021 to 31 August 2022
1
Statutory information
Ark Labs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13589051. The registered office is 50 MICKLEGATE, SELBY, YO8 4EQ, 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.
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
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 27 August 2021
- 
- 
- 
Additions
403 
3,102 
3,505 
At 31 August 2022
403 
3,102 
3,505 
Depreciation
Charge for the period
- 
367 
367 
At 31 August 2022
- 
367 
367 
Net book value
At 31 August 2022
403 
2,735 
3,138 
5
Debtors: amounts falling due within one year
2022 
£ 
Trade debtors
12,540 
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Ark Labs Ltd Notes to the Accounts for the period from 27 August 2021 to 31 August 2022
6
Creditors: amounts falling due within one year
2022 
£ 
VAT
8,479 
Taxes and social security
17,104 
25,583 
7
Average number of employees
During the period the average number of employees was 0.
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