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Company Registration No. 13791870 (England and Wales)
Ark Real Assets Services Ltd Unaudited accounts for the year ended 31 December 2023
Ark Real Assets Services Ltd Unaudited accounts Contents
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Ark Real Assets Services Ltd Company Information for the year ended 31 December 2023
Directors
Xia WANG Xiaohan PAN
Company Number
13791870 (England and Wales)
Registered Office
Office 3, 4a Nelson Road London SE10 9JB
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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Ark Real Assets Services Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
8,732 
17,914 
Creditors: amounts falling due within one year
(8,586)
(17,768)
Net current assets
146 
146 
Net assets
146 
146 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46 
46 
Shareholders' funds
146 
146 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
Xia WANG Director Company Registration No. 13791870
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Ark Real Assets Services Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Ark Real Assets Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13791870. The registered office is Office 3, 4a Nelson Road, London, SE10 9JB.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
5,000 
Taxes and social security
- 
11 
Other creditors
- 
2,328 
Loans from directors
400 
399 
Accruals
8,186 
10,030 
8,586 
17,768 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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