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Company registration number: 11768977
Ark Studios Global Limited
Unaudited filleted financial statements
31 January 2024
Ark Studios Global Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ark Studios Global Limited
Directors and other information
Directors Mrs Z R Hockings
Mr J Eguiguren Aguirrezabalaga
Mr J C D Wright
Mr A M Ugarow
Mr G S McKean
Company number 11768977
Registered office The End House
The Common
Dunston, Norwich
Norfolk
NR14 8PF
Business address The End House
The Common
Dunston, Norwich
Norfolk
NR14 8PF
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Ark Studios Global Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 347 434
_______ _______
Current assets 136,486 94,716
Prepayments and accrued income 1,468 -
_______ _______
137,954 94,716
Creditors: amounts falling due within one year ( 45,034) ( 35,788)
_______ _______
Net current assets 92,920 58,928
_______ _______
Total assets less current liabilities 93,267 59,362
Accruals and deferred income ( 40,513) ( 8,980)
_______ _______
Net assets 52,754 50,382
_______ _______
Capital and reserves 52,754 50,382
_______ _______
Notes to the financial statements
Ark Studios Global Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Z R Hockings ( 520) - 520 -
Mr J Eguiguren Aguirrezabalaga ( 520) - 520 -
Mr J C D Wright ( 520) - 520 -
Mr J J K Chater - - - -
Mr A M Ugarow ( 650) - 650 -
Mr G S McKean ( 520) - 520 -
_______ _______ _______ _______
( 2,730) - 2,730 -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Z R Hockings ( 1,759) 1,239 - ( 520)
Mr J Eguiguren Aguirrezabalaga ( 1,759) 1,239 - ( 520)
Mr J C D Wright ( 1,759) 1,239 - ( 520)
Mr J J K Chater ( 910) 910 - -
Mr A M Ugarow ( 780) 130 - ( 650)
Mr G S McKean - ( 520) - ( 520)
_______ _______ _______ _______
( 6,967) 4,237 - ( 2,730)
_______ _______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 March 2024 , and are signed on behalf of the board by:
Mrs Z R Hockings
Director
Company registration number: 11768977
The company is a private company limited by shares, registered in England and Wales.