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Company Registration No. 08382166 (England and Wales)
Arklight Consulting Ltd Unaudited accounts for the year ended 31 January 2024
Arklight Consulting Ltd Unaudited accounts Contents
Page
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Arklight Consulting Ltd Company Information for the year ended 31 January 2024
Directors
David Edwin Wilson Arkless Cornelia Czymoch Mark Buckmaster
Company Number
08382166 (England and Wales)
Registered Office
ASHLEY COURT 32 MAIN STREET ASHLEY MARKET HARBOROUGH LEICESTERSHIRE LE16 8HF UNITED KINGDOM
Accountants
Master Accounting Limited The Stables, Ashley Court 32 Main Street, Ashley Market Harborough Leicestershire LE16 8HF
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Arklight Consulting Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,844 
5,743 
Investments
15,561 
15,561 
69,405 
21,304 
Current assets
Debtors
126,779 
121,755 
Cash at bank and in hand
39,395 
99,627 
166,174 
221,382 
Creditors: amounts falling due within one year
(315,106)
(335,050)
Net current liabilities
(148,932)
(113,668)
Net liabilities
(79,527)
(92,364)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(79,627)
(92,464)
Shareholders' funds
(79,527)
(92,364)
For the year ending 31 January 2024 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 28 October 2024 and were signed on its behalf by
David Edwin Wilson Arkless Director Company Registration No. 08382166
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Arklight Consulting Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Arklight Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08382166. The registered office is ASHLEY COURT 32 MAIN STREET, ASHLEY, MARKET HARBOROUGH, LEICESTERSHIRE, LE16 8HF, UNITED KINGDOM.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% - Straight line
Plant & machinery
20% - Striaght line
Fixtures & fittings
20% - Straight line
Computer equipment
33% - Straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
- 
- 
13,342 
45,324 
58,666 
Additions
40,004 
3,306 
10,002 
2,450 
55,762 
At 31 January 2024
40,004 
3,306 
23,344 
47,774 
114,428 
Depreciation
At 1 February 2023
- 
- 
13,076 
39,847 
52,923 
Charge for the year
3,000 
606 
721 
3,334 
7,661 
At 31 January 2024
3,000 
606 
13,797 
43,181 
60,584 
Net book value
At 31 January 2024
37,004 
2,700 
9,547 
4,593 
53,844 
At 31 January 2023
- 
- 
266 
5,477 
5,743 
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Arklight Consulting Ltd Notes to the Accounts for the year ended 31 January 2024
5
Investments
Other investments 
£ 
Valuation at 1 February 2023
15,561 
Valuation at 31 January 2024
15,561 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,379 
1,755 
Other debtors
124,400 
120,000 
126,779 
121,755 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
384 
1,152 
Loans from directors
314,714 
333,890 
Accruals
8 
8 
315,106 
335,050 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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