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Company Registration No. 14381910 (England and Wales)
Ark Global Services Ltd Unaudited accounts for the year ended 30 September 2024
Ark Global Services Ltd Unaudited accounts Contents
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Ark Global Services Ltd Company Information for the year ended 30 September 2024
Director
AKHTAR HUSSAIN ALVI
Company Number
14381910 (England and Wales)
Registered Office
Imperial Business Centre 10-17 Seven Ways Parade Gaintshill IG2 6JX United Kingdom
Accountants
HOUSE OF PROFESSIONALS LIMITED Certified Accountants & Business Advisors 423 Rush Green Road Romford RM7 0NH
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Ark Global Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,288 
10,800 
Current assets
Cash at bank and in hand
8,622 
1,357 
Creditors: amounts falling due within one year
(2,883)
(4,500)
Net current assets/(liabilities)
5,739 
(3,143)
Net assets
8,027 
7,657 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,927 
7,557 
Shareholders' funds
8,027 
7,657 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2025 and were signed on its behalf by
AKHTAR HUSSAIN ALVI Director Company Registration No. 14381910
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Ark Global Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Ark Global Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14381910. The registered office is Imperial Business Centre, 10-17 Seven Ways Parade, Gaintshill, IG2 6JX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
13,500 
Disposals
(7,265)
At 30 September 2024
6,235 
Depreciation
At 1 October 2023
2,700 
Charge for the year
1,247 
At 30 September 2024
3,947 
Net book value
At 30 September 2024
2,288 
At 30 September 2023
10,800 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
231 
- 
Loans from directors
2,002 
4,500 
Accruals
650 
- 
2,883 
4,500 
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Ark Global Services Ltd Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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