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Registration number: 11013808

Arkwell House Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Arkwell House Ltd

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Arkwell House Ltd

Company Information

Directors

N Sumaria

P A Sumaria

N A Sumaria

A Malde

C C Sumaria

Registered office

1029 London Road
Thornton Heath
Surrey
CR7 6JF

Accountants

DSK Partners LLP
Chartered AccountantsD S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Arkwell House Ltd
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Arkwell House Ltd for the year ended 31 October 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Arkwell House Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Arkwell House Ltd and state those matters that we have agreed to state to the Board of Directors of Arkwell House Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arkwell House Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Arkwell House Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Arkwell House Ltd. You consider that Arkwell House Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Arkwell House Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

22 April 2025

 

Arkwell House Ltd

(Registration number: 11013808)
Statement of Financial Position as at 31 October 2024

2024
£

2023
£

Fixed assets

324,908

324,908

Creditors: Amounts falling due within one year

(331,170)

(329,147)

Total assets less current liabilities

(6,262)

(4,239)

Accruals and deferred income

(630)

(630)

 

(6,892)

(4,869)

Capital and reserves

(6,892)

(4,869)

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 April 2025 and signed on its behalf by:
 

N Sumaria
Director

   
     
 

Arkwell House Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1029 London Road
Thornton Heath
Surrey
CR7 6JF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).