Registered Number 06641688

THE ARK CHILD OKEFORD

Micro-entity Accounts

31 July 2024

THE ARK CHILD OKEFORD Registered Number 06641688

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
46,678
54,997
Current Assets
170,372
127,059
Creditors: amounts falling due within one year
(7,661)
(7,268)
Net current assets (liabilities)
162,711
119,791
Total assets less current liabilities
209,389
174,788
Accruals and deferred income
(41,495)
(12,888)
Total net assets (liabilities)
167,894
161,900
Reserves
167,894
161,900
  • For the year ending 31 July 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2024

And signed on their behalf by:
P Tandoh, Director

THE ARK CHILD OKEFORD Registered Number 06641688

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 21 21