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Registered number: 11097504
Ark Management Group Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Ark Management Group Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet2
Notes To The Accounts3
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ark Management Group Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets24,7409,480
CURRENT ASSETS
Debtors330,00030,000
Cash at bank and in hand31101
30,03130,101
CREDITORS: Amounts falling due within one year53,18153,428
NET CURRENT LIABILITIES(23,150)(23,327)
TOTAL ASSETS LESS CURRENT LIABILITIES(18,410)(13,847)
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account(18,411)(13,848)
SHAREHOLDERS' FUNDS(18,410)(13,847)
For the year ending 31/12/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/09/2024 and signed on their behalf by
.............................
Mr C Galandauer
Director

Ark Management Group Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 25%
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/01/202318,96018,960
At 31/12/202318,96018,960
Depreciation
At 01/01/20239,4809,480
For the year4,7404,740
At 31/12/202314,22014,220
Net Book Amounts
At 31/12/20234,7404,740
At 31/12/20229,4809,480
3. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors30,00030,000
30,00030,000

Ark Management Group Limited

4. EMPLOYEES
20232022
No.No.
Average number of employees--
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11