ARK VENTURES UK LTD

Company Registration Number:
07985161 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ARK VENTURES UK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ARK VENTURES UK LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 26,500 8,400
Total fixed assets: 26,500 8,400
Current assets
Debtors:   0 12,501
Cash at bank and in hand: 61,055 44,896
Total current assets: 61,055 57,397
Creditors: amounts falling due within one year:   (34,060) (29,998)
Net current assets (liabilities): 26,995 27,399
Total assets less current liabilities: 53,495 35,799
Creditors: amounts falling due after more than one year:   (1,195) (11,844)
Total net assets (liabilities): 52,300 23,955
Capital and reserves
Called up share capital: 900 900
Profit and loss account: 51,400 23,055
Shareholders funds: 52,300 23,955

The notes form part of these financial statements

ARK VENTURES UK LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 February 2025
and signed on behalf of the board by:

Name: Aaron Kelly
Status: Director

The notes form part of these financial statements

ARK VENTURES UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARK VENTURES UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 21 21

ARK VENTURES UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 42,000
Additions 26,500
At 31 December 2024 68,500
Depreciation
At 01 January 2024 33,600
Charge for year 8,400
At 31 December 2024 42,000
Net book value
At 31 December 2024 26,500
At 31 December 2023 8,400