Registered number
15022476
ARK INNOVATIONS CONSULTING ENGINEERS LTD
Accounts
31 July 2024
ARK INNOVATIONS CONSULTING ENGINEERS LTD
Report and accounts
Contents
Page
Company information1
Accountants' report2
Profit and loss account3
Balance sheet4
ARK INNOVATIONS CONSULTING ENGINEERS LTD
Company Information
Director
K Matin
Accountants
S N R
Office 2, First floor
Duru House
101 Commercial Road
London
E1 1RD
Registered office
16A Toronto Road
Ilford
Essex
IG1 4RB
Registered number
15022476
ARK INNOVATIONS CONSULTING ENGINEERS LTD
Accountants' Report
Accountants' report to the director of
ARK INNOVATIONS CONSULTING ENGINEERS LTD
You consider that the company is exempt from an audit for the period ended 31 July 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
S N R
Chartered Accountants
Office 2, First floor
Duru House
101 Commercial Road
London
E1 1RD
12 April 2025
ARK INNOVATIONS CONSULTING ENGINEERS LTD
Profit and Loss Account
for the period from 24 July 2023 to 31 July 2024
2024
£
Turnover75,967
Staff costs(33,783)
Depreciation and other amounts written off assets(296)
Other charges(4,224)
Profit before taxation37,664
Tax(6,875)
Profit30,789
ARK INNOVATIONS CONSULTING ENGINEERS LTD
Registered number: 15022476
Balance Sheet
as at 31 July 2024
2024
£
Fixed assets1,481
Current assets19,298
Creditors: amounts falling due within one year(10,999)
Net current assets8,299
Total assets less current liabilities9,780
Accruals and deferred income(990)
Net assets8,790
Capital and reserves8,790
Number
Average number of employees3
The company is a private company limited by shares and incorporated in England. Its registered office is 16A Toronto Road, Ilford, Essex IG1 4RB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
0
Director
Approved by the board on 12 April 2025
ARK INNOVATIONS CONSULTING ENGINEERS LTD
Detailed profit and loss account items
for the period from 24 July 2023 to 31 July 2024
This schedule does not form part of the statutory accounts
2024
£
Sales
Sales
75,967
Staff costs
Wages and salaries
19,000
Director's salary
11,000
Travel and subsistence
3,783
33,783
Depreciation and other amounts written off assets
Depreciation
296
Other charges
Premises costs:
Use of home
312
312
General administrative expenses:
Telephone and internet
279
Stationery and printing
140
Bank charges
11
Insurance
1,843
Charitable Donations
500
Computer costs
87
2,860
Legal and professional costs:
Accountancy fees
990
Advertising and PR
62
1,052
4,224
ARK INNOVATIONS CONSULTING ENGINEERS LTD15022476false2023-07-242024-07-312024-07-31VT Final AccountsJuly 20240No description of principal activitytrue150224762023-07-242024-07-3115022476bus:PrivateLimitedCompanyLtd2023-07-242024-07-3115022476bus:AuditExemptWithAccountantsReport2023-07-242024-07-3115022476bus:Director12023-07-242024-07-3115022476countries:England2023-07-242024-07-3115022476bus:Director402023-07-242024-07-3115022476bus:Micro-entities2023-07-242024-07-3115022476bus:FullAccounts2023-07-242024-07-31150224762024-07-3115022476core:WithinOneYear2024-07-31150224762023-07-23iso4217:GBPxbrli:pure