8 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10079170 2023-04-01 2024-03-31 10079170 2024-03-31 10079170 2023-03-31 10079170 2022-04-01 2023-03-31 10079170 2023-03-31 10079170 2022-03-31 10079170 bus:Director1 2023-04-01 2024-03-31 10079170 core:WithinOneYear 2024-03-31 10079170 core:WithinOneYear 2023-03-31 10079170 bus:Micro-entities 2023-04-01 2024-03-31 10079170 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10079170 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10079170 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10079170 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 10079170
Ark Studio Limited
Unaudited financial statements
For the year ended
31 March 2024
Ark Studio Limited
Statement of financial position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
3,064
4,078
------
------
Current assets
188,634
223,377
Prepayments and accrued income
2,250
2,250
---------
---------
190,884
225,627
Creditors: amounts falling due within one year
( 86,058)
( 74,859)
---------
---------
Net current assets
104,826
150,768
---------
---------
Total assets less current liabilities
107,890
154,846
Accruals and deferred income
( 390)
( 360)
---------
---------
107,500
154,486
---------
---------
Capital and reserves
107,500
154,486
---------
---------
Notes to the financial statements
1. Staff costs
The average number of employees during the year was 8 (2023: 8 ).
2. Directors' advances, credits and guarantees
Amounts advanced to directors by the company totalled £74,314 (2023:£128,611) No interest will be charged on these advances.
For the year ending 31 March 2024 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 financial statements 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 financial statements .
These 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 28 August 2024 , and are signed on behalf of the board by:
L Nash
Director
Company registration number: 10079170
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE.