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REGISTERED NUMBER: 08538257 (England and Wales)

















ARKON ASSOCIATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






ARKON ASSOCIATES LIMITED (REGISTERED NUMBER: 08538257)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Balance Sheet 1


ARKON ASSOCIATES LIMITED (REGISTERED NUMBER: 08538257)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 364 688

CURRENT ASSETS 127,299 85,260

CREDITORS
Amounts falling due within one year (114,842 ) (71,425 )
NET CURRENT ASSETS 12,457 13,835
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,821

14,523

CREDITORS
Amounts falling due after more than one
year

8,155

10,376
NET ASSETS 4,666 4,147

CAPITAL AND RESERVES 4,666 4,147

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Arkon Associates 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: 08538257

Registered office: Broad House
1 The Broadway
Old Hatfield
Hertfordshire
AL9 5BG

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .

ARKON ASSOCIATES LIMITED (REGISTERED NUMBER: 08538257)

BALANCE SHEET - continued
31 MAY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
I J Connew
Balance outstanding at start of year 29,877 -
Amounts advanced 79,035 104,697
Amounts repaid (30,058 ) (74,820 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 78,854 29,877

Interest of £1,546 at the rate of 2.75% per annum has been charged on this loan. The loan has been repaid since the balance sheet date.



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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by:





I J Connew - Director