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Company Registration No. 14618858 (England and Wales)
Aarktec Ltd Unaudited accounts for the period from 26 January 2023 to 31 December 2023
Aarktec Ltd Unaudited accounts Contents
Page
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Aarktec Ltd Company Information for the period from 26 January 2023 to 31 December 2023
Director
J Mudugandla
Company Number
14618858 (England and Wales)
Registered Office
37th Floor One Canada Square London E14 5AA England
Accountants
NSG & CO Chartered Certified Accountants Imperial Place 4 Maxwell Road Borehamwood Hertfordshire WD6 1JN
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Aarktec Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,326 
Current assets
Cash at bank and in hand
1 
Creditors: amounts falling due within one year
(9,241)
Net current liabilities
(9,240)
Net liabilities
(7,914)
Capital and reserves
Called up share capital
1 
Profit and loss account
(7,915)
Shareholders' funds
(7,914)
For the period 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 director acknowledges his 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 and authorised for issue on 10 September 2024 and were signed on its behalf by
J Mudugandla Director Company Registration No. 14618858
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Aarktec Ltd Notes to the Accounts for the period from 26 January 2023 to 31 December 2023
1
Statutory information
Aarktec Ltd is a private company, limited by shares, registered in England and Wales, registration number 14618858. The registered office is 37th Floor One Canada Square, London, E14 5AA, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reduced balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 26 January 2023
- 
Additions
1,657 
At 31 December 2023
1,657 
Depreciation
Charge for the period
331 
At 31 December 2023
331 
Net book value
At 31 December 2023
1,326 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
8,491 
Accruals
750 
9,241 
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Aarktec Ltd Notes to the Accounts for the period from 26 January 2023 to 31 December 2023
6
Average number of employees
During the period the average number of employees was 1.
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