Registered number
05885480
Ark Health & Safety Consultants Limited
Filleted Accounts
31 July 2024
Ark Health & Safety Consultants Limited
Registered number: 05885480
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,951 1,487
Current assets
Debtors 4 20,239 13,626
Cash at bank and in hand 69,801 42,588
90,040 56,214
Creditors: amounts falling due within one year 5 (34,148) (46,555)
Net current assets 55,892 9,659
Net assets 57,843 11,146
Capital and reserves
Called up share capital 10 10
Profit and loss account 57,833 11,136
Shareholders' funds 57,843 11,146
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…………………………………….
A Roede
Director
Approved by the board on 22 September 2024
Ark Health & Safety Consultants Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 August 2023 1,310 1,945 3,255
Additions - 678 678
At 31 July 2024 1,310 2,623 3,933
Depreciation
At 1 August 2023 - 1,768 1,768
Charge for the year - 214 214
At 31 July 2024 - 1,982 1,982
Net book value
At 31 July 2024 1,310 641 1,951
At 31 July 2023 1,310 177 1,487
4 Debtors 2024 2023
£ £
Trade debtors 20,239 13,626
5 Creditors: amounts falling due within one year 2024 2023
£ £
Director's account 483 29,526
Taxation and social security costs 33,665 16,536
Other creditors - 493
34,148 46,555
6 Other information
Ark Health & Safety Consultants Limited is a private company limited by shares and incorporated in England. Its registered office is:
8 Fishers Close
Little Billing
Northampton
NN3 9SR
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