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Registration number: 09780540

Aark Management Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Aark Management Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aark Management Consultancy Ltd

Company Information

Directors

Alexandra Ferguson

Alisdair Ferguson

Registered office

1 Roughdown Avenue
Boxmoor
Hemel Hempstead
Hertfordshire
HP3 9BH

 

Aark Management Consultancy Ltd

(Registration number: 09780540)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

534

748

Current assets

871

3,312

Creditors: Amounts falling due within one year

(727)

(3,376)

Net current assets/(liabilities)

144

(64)

Total assets less current liabilities

678

684

Accruals and deferred income

(500)

(400)

 

178

284

Capital and reserves

178

284

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
1 Roughdown Avenue
Boxmoor
Hemel Hempstead
Hertfordshire
HP3 9BH
England

These financial statements were authorised for issue by the Board on 23 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Aark Management Consultancy Ltd

(Registration number: 09780540)
Balance Sheet as at 30 September 2023

Approved and authorised by the Board on 23 October 2023 and signed on its behalf by:
 

.........................................
Alisdair Ferguson
Director