ARK PSYCHOTHERAPY SERVICES LTD

Company Registration Number:
13190577 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ARK PSYCHOTHERAPY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ARK PSYCHOTHERAPY SERVICES LTD

Company Information

for the Period Ended 29 February 2024




Director: Mr Arkadius Kyllendahl
Registered office: Duffield
Woodcote Road
Forest Row
England
RH18 5AP
Company Registration Number: 13190577 (England and Wales)

ARK PSYCHOTHERAPY SERVICES LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 16,160 10,847
Total current assets: 16,160 10,847
Creditors: amounts falling due within one year: 4 ( 27,935 ) ( 13,390 )
Net current assets (liabilities): ( 11,775 ) ( 2,543 )
Total assets less current liabilities: ( 11,775 ) ( 2,543 )
Total net assets (liabilities): ( 11,775 ) ( 2,543 )

The notes form part of these financial statements

ARK PSYCHOTHERAPY SERVICES LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: ( 11,825 ) ( 2,593 )
Shareholders funds: ( 11,775 ) ( 2,543 )

For the year ending 29 February 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 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.

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Mr Arkadius Kyllendahl
Status: Director

The notes form part of these financial statements

ARK PSYCHOTHERAPY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the total invoiced value, excluding VAT, of sales made during the year.

ARK PSYCHOTHERAPY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ARK PSYCHOTHERAPY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

ARK PSYCHOTHERAPY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 25,933 11,874
Accruals and deferred income 2,000 1,500
Other creditors 2 16
Total 27,935 13,390