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ARK VENTURE STUDIO LIMITED

Registered Number
14940006
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

ARK VENTURE STUDIO LIMITED
Company Information
for the period from 16 June 2023 to 30 June 2024

Director

WHITE, Daniel

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

14940006 (England and Wales)
ARK VENTURE STUDIO LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Current assets
Debtors83,570
Cash at bank and on hand223,761
307,331
Creditors amounts falling due within one year3(488,865)
Net current assets (liabilities)(181,534)
Total assets less current liabilities(181,534)
Net assets(181,534)
Capital and reserves
Called up share capital1
Profit and loss account(181,535)
Shareholders' funds(181,534)
The financial statements were approved and authorised for issue by the Board of Directors on 12 March 2025, and are signed on its behalf by:
WHITE, Daniel
Director
Registered Company No. 14940006
ARK VENTURE STUDIO LIMITED
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2024
Average number of employees during the year4
3.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables52,147
Taxation and social security12,744
Other creditors172,206
Accrued liabilities and deferred income251,768
Total488,865
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.