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Company registration number: 11768977
Ark Studios Global Limited
Unaudited filleted financial statements
31 January 2025
Ark Studios Global Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ark Studios Global Limited
Directors and other information
Directors Mrs Z R Hockings
Mr J Eguiguren Aguirrezabalaga
Mr J C D Wright
Mr A M Ugarow
Mr G S McKean (Resigned 21 May 2024)
Company number 11768977
Registered office The End House
The Common
Dunston, Norwich
Norfolk
NR14 8PF
Business address The End House
The Common
Dunston, Norwich
Norfolk
NR14 8PF
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Ark Studios Global Limited
Statement of financial position
31 January 2025
2025 2024
£ £ £ £
Fixed assets 278 347
_______ _______
Current assets 133,252 136,486
Prepayments and accrued income 1,520 1,468
_______ _______
134,772 137,954
Creditors: amounts falling due within one year ( 41,809) ( 45,034)
_______ _______
Net current assets 92,963 92,920
_______ _______
Total assets less current liabilities 93,241 93,267
Accruals and deferred income ( 34,670) ( 40,513)
_______ _______
Net assets 58,571 52,754
_______ _______
Capital and reserves 58,571 52,754
_______ _______
Notes to the financial statements
Ark Studios Global Limited
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 5 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2025 , and are signed on behalf of the board by:
Mrs Z R Hockings
Director
Company registration number: 11768977
The company is a private company limited by shares, registered in England and Wales.