20 January 2022 false No description of principal activity Taxfiler 2023.9.1 13860486business:PrivateLimitedCompanyLtd2022-01-202023-01-31 138604862022-01-19 138604862022-01-202023-01-31 13860486business:AuditExempt-NoAccountantsReport2022-01-202023-01-31 13860486business:FilletedAccounts2022-01-202023-01-31 138604862023-01-31 13860486business:Director12022-01-202023-01-31 13860486business:RegisteredOffice2022-01-202023-01-31 13860486core:WithinOneYear2023-01-31 13860486core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13860486core:PreviouslyStatedAmount2023-01-31 13860486business:SmallEntities2022-01-202023-01-31 13860486countries:EnglandWales2022-01-202023-01-31 13860486core:MotorVehicles2022-01-19 13860486core:MotorVehicles2022-01-202023-01-31 13860486core:MotorVehicles2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13860486 (England and Wales)
ARK OPHTHALMIC SERVICES LIMITED Unaudited accounts for the period from 20 January 2022 to 31 January 2023
ARK OPHTHALMIC SERVICES LIMITED Unaudited accounts Contents
Page
- 2 -
ARK OPHTHALMIC SERVICES LIMITED Company Information for the period from 20 January 2022 to 31 January 2023
Director
Anil Tariq
Company Number
13860486 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
- 3 -
ARK OPHTHALMIC SERVICES LIMITED Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,600 
Current assets
Cash at bank and in hand
9,341 
Creditors: amounts falling due within one year
(8,708)
Net current assets
633 
Net assets
4,233 
Capital and reserves
Profit and loss account
4,233 
Shareholders' funds
4,233 
For the period ending 31 January 2023 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 20 October 2023 and were signed on its behalf by
Anil Tariq Director Company Registration No. 13860486
- 4 -
ARK OPHTHALMIC SERVICES LIMITED Notes to the Accounts for the period from 20 January 2022 to 31 January 2023
1
Statutory information
ARK OPHTHALMIC SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13860486. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 20 January 2022
- 
Additions
4,500 
At 31 January 2023
4,500 
Depreciation
Charge for the period
900 
At 31 January 2023
900 
Net book value
At 31 January 2023
3,600 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
8,708 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -