2 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10145952 2023-05-01 2024-04-30 10145952 2024-04-30 10145952 2023-04-30 10145952 2022-05-01 2023-04-30 10145952 2023-04-30 10145952 2022-04-30 10145952 bus:RegisteredOffice 2023-05-01 2024-04-30 10145952 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 10145952 bus:Director1 2023-05-01 2024-04-30 10145952 bus:Director2 2023-05-01 2024-04-30 10145952 core:WithinOneYear 2024-04-30 10145952 core:WithinOneYear 2023-04-30 10145952 core:AfterOneYear 2024-04-30 10145952 core:AfterOneYear 2023-04-30 10145952 bus:Micro-entities 2023-05-01 2024-04-30 10145952 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10145952 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10145952 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10145952 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 10145952
Arkgate Consulting Ltd
Unaudited filleted financial statements
30 April 2024
Arkgate Consulting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Arkgate Consulting Ltd
Directors and other information
Directors Mrs Helen Nicholl
Mr James Nicholl
Company number 10145952
Registered office Blaengwaith Noah Farm
Princes Gate
Narberth
SA67 8TQ
Business address Blaengwaith Noah Farm
Princes Gate
Narberth
SA67 8TQ
Accountants RHJ Accountants Ltd
99 Parkway Avenue
Sheffield
South Yorkshire
S9 4WG
Arkgate Consulting Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Current assets 10,463 15,340
Creditors: amounts falling due within one year ( 6,308) ( 7,474)
_______ _______
Net current assets 4,155 7,866
_______ _______
Total assets less current liabilities 4,155 7,866
Creditors: amounts falling due after more than one year ( 4,151) ( 7,349)
_______ _______
Net assets 4 517
_______ _______
Capital and reserves 4 517
_______ _______
Notes to the financial statements
Arkgate Consulting Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mrs Helen Nicholl Mr James Nicholl
Director Director
Company registration number: 10145952
The company is a private company limited by shares, registered in United Kingdom.