1 February 2024 false No description of principal activity Taxfiler 2024.6 13168300business:PrivateLimitedCompanyLtd2024-02-012025-01-31 131683002024-01-31 131683002024-02-012025-01-31 13168300business:AuditExemptWithAccountantsReport2024-02-012025-01-31 13168300business:FilletedAccounts2024-02-012025-01-31 131683002025-01-31 13168300business:Director12024-02-012025-01-31 13168300business:RegisteredOffice2024-02-012025-01-31 131683002024-01-31 13168300core:WithinOneYear2025-01-31 13168300core:WithinOneYear2024-01-31 13168300core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13168300core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13168300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13168300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13168300core:PreviouslyStatedAmount2025-01-31 13168300core:PreviouslyStatedAmount2024-01-31 13168300business:SmallEntities2024-02-012025-01-31 13168300countries:EnglandWales2024-02-012025-01-31 13168300core:AfterOneYear2025-01-31 13168300core:AfterOneYear2024-01-31 131683002023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13168300 (England and Wales)
ARK UK INTEGRATED SERVICES LTD Unaudited accounts for the year ended 31 January 2025
ARK UK INTEGRATED SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARK UK INTEGRATED SERVICES LTD Company Information for the year ended 31 January 2025
Director
Taiwo Olatunji-Kasali
Company Number
13168300 (England and Wales)
Registered Office
22 RIPLEY CLOSE NEW ADDINGTON CROYDON CR0 0RP ENGLAND
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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ARK UK INTEGRATED SERVICES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
10,996 
10,996 
Cash at bank and in hand
5,719 
11,201 
16,715 
22,197 
Creditors: amounts falling due within one year
5
(5,008)
(3,936)
Net current assets
11,707 
18,261 
Net assets
11,707 
18,261 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,607 
18,161 
Shareholders' funds
11,707 
18,261 
For the year ending 31 January 2025 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 2 September 2025 and were signed on its behalf by
Taiwo Olatunji-Kasali Director Company Registration No. 13168300
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ARK UK INTEGRATED SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ARK UK INTEGRATED SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13168300. The registered office is 22 RIPLEY CLOSE, NEW ADDINGTON, CROYDON, CR0 0RP, ENGLAND.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
10,896 
10,896 
Amounts falling due after more than one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,978 
3,086 
Accruals
1,030 
850 
5,008 
3,936 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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