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ARK Audiologists Limited
Registered Number:14162768
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
ARK Audiologists Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14162768
As at 31 March 2024
ARK Audiologists Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,990
2,824
2
1,990
2,824
Current assets
Trade and other receivables
-
359
3
7,955
Cash and cash equivalents
471
830
7,955
Trade and other payables: amounts falling due within one
year
(6,310)
(558)
4
1,645
272
Net current assets
Total assets less current liabilities
2,262
4,469
(378)
(536)
Provisions for liabilities
1,884
Net assets
3,933
Capital and reserves
Called up share capital
100
100
Retained earnings
1,784
3,833
1,884
3,933
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Adnan Kaduji Director
These financial statements were approved and authorised for issue by the Board on 26 May 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
ARK Audiologists Limited
Notes to the Financial Statements
Statutory Information
ARK Audiologists Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14162768.
Registered address:
124 Mancroft Ave
Bolton
Lancashire
BL3 3AB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Work
Equipment
£
£
£
Cost or
valuation
At 01 April 2023
3,658
2,043
1,615
At 31 March 2024
1,615
2,043
3,658
Provision for depreciation and impairment
At 01 April 2023
834
511
323
Charge for year
834
511
323
At 31 March 2024
1,668
1,022
646
At 31 March 2024
Net book value
969
1,021
1,990
At 31 March 2023
1,292
1,532
2,824
3. Trade and other receivables
2023
2024
£
£
Other debtors
359
-
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5
For the year ended 31 March 2024
ARK Audiologists Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
2,674
Other creditors
558
3,636
558
6,310
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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