Registered number |
ARK INNOVATIONS CONSULTING ENGINEERS LTD | |
Report and accounts | |
Contents | |
Page | |
Company information | 1 |
Accountants' report | 2 |
Profit and loss account | 3 |
Balance sheet | 4 |
Company Information |
Director |
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 |
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 | ||||
Profit and Loss Account | |||||
for the period from 24 July 2023 to | |||||
2024 | |||||
£ | |||||
Turnover | |||||
Staff costs | ( | ||||
Depreciation and other amounts written off assets | ( | ||||
Other charges | ( | ||||
Profit before taxation | |||||
Tax | ( | ||||
Profit | |||||
Registered number: | |||||||
Balance Sheet | |||||||
as at | |||||||
2024 | |||||||
£ | |||||||
Fixed assets | |||||||
Current assets | |||||||
Creditors: amounts falling due within one year | ( | ||||||
Net current assets | |||||||
Total assets less current liabilities | |||||||
Accruals and deferred income | ( | ||||||
Net assets | |||||||
Capital and reserves | |||||||
Number | |||||||
Average number of employees | |||||||
The company is a private company limited by shares and incorporated in England. Its registered office is 16A Toronto Road, Ilford, Essex IG1 4RB. | |||||||
0 | |||||||
Director | |||||||
Approved by the board on | |||||||
Detailed profit and loss account items | ||
for the period from 24 July 2023 to | ||
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 |