IRIS Accounts Production v24.1.0.578 05519035 director 1.8.23 31.7.24 31.7.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh055190352023-07-31055190352024-07-31055190352023-08-012024-07-31055190352022-07-31055190352022-08-012023-07-31055190352023-07-3105519035ns15:EnglandWales2023-08-012024-07-3105519035ns14:PoundSterling2023-08-012024-07-3105519035ns10:Director12023-08-012024-07-3105519035ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3105519035ns10:Micro-entities2023-08-012024-07-3105519035ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3105519035ns10:FullAccounts2023-08-012024-07-3105519035ns5:CurrentFinancialInstruments2024-07-3105519035ns5:CurrentFinancialInstruments2023-07-3105519035ns5:Non-currentFinancialInstruments2024-07-3105519035ns5:Non-currentFinancialInstruments2023-07-3105519035ns10:RegisteredOffice2023-08-012024-07-31
REGISTERED NUMBER: 05519035 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

APS Arks Limited

APS Arks Limited (Registered number: 05519035)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


APS Arks Limited (Registered number: 05519035)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 408,013 416,492

CURRENT ASSETS 67,867 100,721

CREDITORS
Amounts falling due within one year (224,010 ) (244,378 )
NET CURRENT LIABILITIES (156,143 ) (143,657 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

251,870

272,835

CREDITORS
Amounts falling due after more than one
year

148,519

165,676
NET ASSETS 103,351 107,159

CAPITAL AND RESERVES 103,351 107,159

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

APS Arks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05519035

Registered office: Little Acres
Kellacott
St Giles on the Heath
Launceston
Devon
PL15 9SW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



APS Arks Limited (Registered number: 05519035)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 April 2025 and were signed by:





D P Summersby - Director