IRIS Accounts Production v24.3.2.46 08164648 director 1.2.23 31.1.24 31.1.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081646482023-01-31081646482024-01-31081646482023-02-012024-01-31081646482022-01-31081646482022-02-012023-01-31081646482023-01-3108164648ns15:EnglandWales2023-02-012024-01-3108164648ns14:PoundSterling2023-02-012024-01-3108164648ns10:Director12023-02-012024-01-3108164648ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3108164648ns10:Micro-entities2023-02-012024-01-3108164648ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3108164648ns10:FullAccounts2023-02-012024-01-3108164648ns5:CurrentFinancialInstruments2024-01-3108164648ns5:CurrentFinancialInstruments2023-01-3108164648ns10:RegisteredOffice2023-02-012024-01-31
REGISTERED NUMBER: 08164648 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

At The Ark Limited

At The Ark Limited (Registered number: 08164648)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


At The Ark Limited (Registered number: 08164648)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 1,975 6,951

CURRENT ASSETS 42,536 54,234

CREDITORS
Amounts falling due within one year (32,469 ) (27,086 )
NET CURRENT ASSETS 10,067 27,148
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,042

34,099

CAPITAL AND RESERVES 12,042 34,099

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

At The Ark Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08164648

Registered office: 12 - 18 High Street
Camberley
Surrey
GU15 3SX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. GOING CONCERN

The director of the Company is currently assessing the impact of COVID-19. The situation is evolving rapidly and it is not possible at this stage to determine with any certainty the impact on the Company. The director is continually reviewing the plans and forecasts and believes that the going concern basis is appropriate for a period of at least 12 months from the date of approving these financial statements.



At The Ark Limited (Registered number: 08164648)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





A Sandells - Director