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REGISTERED NUMBER: 09680840 (England and Wales)















Unaudited Financial Statements for the Period 31 March 2022 to 29 March 2023

for

Ark Computer Solutions Ltd

Ark Computer Solutions Ltd (Registered number: 09680840)






Contents of the Financial Statements
for the Period 31 March 2022 to 29 March 2023




Page

Balance Sheet 1


Ark Computer Solutions Ltd (Registered number: 09680840)

Balance Sheet
29 March 2023

29.3.23 30.3.22
£    £    £    £   
FIXED ASSETS 310,319 34,174

CURRENT ASSETS 83,576 182,421

CREDITORS
Amounts falling due within one year (54,857 ) (43,251 )
NET CURRENT ASSETS 28,719 139,170
TOTAL ASSETS LESS CURRENT
LIABILITIES

339,038

173,344

CREDITORS
Amounts falling due after more than
one year

(189,987

)

(31,667

)

ACCRUALS AND DEFERRED INCOME (1,556 ) (1,368 )
NET ASSETS 147,495 140,309

CAPITAL AND RESERVES 147,495 140,309

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ark Computer Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09680840

Registered office: Unit A15 Riccall Business Park Selby Roa
Riccall
York
North Yorkshire

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2022 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Transactions with directors

2023
At 31.3.22AdvancesRepaymentsAt 29.3.23
£   £   £   £   
Directors' Loan accounts48,7734,129-48,7734,129

2022
At 31.3.21AdvancesRepaymentsAt 30.3.22
£   £   £   £   
Directors' Loan accounts-48,773-48,773


Ark Computer Solutions Ltd (Registered number: 09680840)

Balance Sheet - continued
29 March 2023

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments not included in the balance sheet is £9,026 (2022 - £15,397).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2024 and were signed on its behalf by:





Mr R L Kellett - Director