4 4 Arkana Ncs Ltd 05041656 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of IT and telecommunications consultants. Digita Accounts Production Advanced 6.30.9574.0 true 05041656 2023-06-01 2024-05-31 05041656 2024-05-31 05041656 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 05041656 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 05041656 bus:Micro-entities 2023-06-01 2024-05-31 05041656 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05041656 bus:FilletedAccounts 2023-06-01 2024-05-31 05041656 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05041656 bus:RegisteredOffice 2023-06-01 2024-05-31 05041656 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 05041656 bus:Director1 2023-06-01 2024-05-31 05041656 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05041656 bus:Agent1 2023-06-01 2024-05-31 05041656 countries:EnglandWales 2023-06-01 2024-05-31 05041656 2022-06-01 2023-05-31 05041656 2023-05-31 05041656 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 05041656 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 05041656

Arkana Ncs Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Arkana Ncs Ltd

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Arkana Ncs Ltd

Company Information

Directors

D Amin

A Wenn

Company secretary

A Wenn

Registered office

163 Herne Hill
London
SE24 9LR

Accountants

Innovi Advisors Ltd
Chartered Certified Accountants163 Herne Hill
London
SE24 9LR

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Arkana Ncs Ltd
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Arkana Ncs Ltd for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Arkana Ncs Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Arkana Ncs Ltd and state those matters that we have agreed to state to the Board of Directors of Arkana Ncs Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arkana Ncs Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Arkana Ncs Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Arkana Ncs Ltd. You consider that Arkana Ncs Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Arkana Ncs Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Innovi Advisors Ltd
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

9 February 2025

 

Arkana Ncs Ltd

(Registration number: 05041656)
Statement of Financial Position as at 31 May 2024

2024
£

2023
£

Fixed Assets

387,015

396,195

Current assets

164,761

173,852

Prepayments and accrued income

8,519

6,933

Creditors: Amounts falling due within one year

(136,144)

(166,430)

Net current assets

37,136

14,355

Total assets less current liabilities

424,151

410,550

Creditors: Amounts falling due after more than one year

(141,170)

(151,065)

 

282,981

259,485

Capital and Reserves

282,981

259,485

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 February 2025 and signed on its behalf by:
 

D Amin
Director

A Wenn
Company secretary and director

 
     
 

Arkana Ncs Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
163 Herne Hill
London
SE24 9LR
England

 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).