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
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
Arklight Consulting Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
53,844
5,743
Cash at bank and in hand
39,395
99,627
Creditors: amounts falling due within one year
(315,106)
(335,050)
Net current liabilities
(148,932)
(113,668)
Net liabilities
(79,527)
(92,364)
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
Arklight Consulting Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 31 January 2024
37,004
2,700
9,547
4,593
53,844
At 31 January 2023
-
-
266
5,477
5,743
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
Amounts falling due within one year
Other debtors
124,400
120,000
7
Creditors: amounts falling due within one year
2024
2023
Loans from directors
314,714
333,890
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).