Ark Assist & Support Ltd 15421234 false 2024-01-17 2025-03-31 2025-03-31 The principal activity of the company is is computer facilities management and support Digita Accounts Production Advanced 6.30.9574.0 true 15421234 2024-01-17 2025-03-31 15421234 2025-03-31 15421234 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15421234 bus:Micro-entities 2024-01-17 2025-03-31 15421234 bus:AuditExemptWithAccountantsReport 2024-01-17 2025-03-31 15421234 bus:FilletedAccounts 2024-01-17 2025-03-31 15421234 bus:SmallCompaniesRegimeForAccounts 2024-01-17 2025-03-31 15421234 bus:RegisteredOffice 2024-01-17 2025-03-31 15421234 bus:Director1 2024-01-17 2025-03-31 15421234 bus:PrivateLimitedCompanyLtd 2024-01-17 2025-03-31 15421234 countries:EnglandWales 2024-01-17 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15421234

Ark Assist & Support Ltd
Unaudited Filleted Financial Statements
for the Period from 17 January 2024 to 31 March 2025

Ark Assist & Support Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Ark Assist & Support Ltd

Company Information

Director | Mr Robert King

Registered office | Frobisher House Nelson Gate Southbrook Road Southampton SO15 1GX

Accountants | Sean Pearce t/a AIMS 41 Mollison Rise Whiteley Fareham PO15 7JX

Ark Assist & Support Ltd

(Registration number: 15421234)
Balance Sheet as at 31 March 2025

| 2025 £
Fixed assets | 199
Current assets | 37,454
Creditors: Amounts falling due within one year | (19,316)
Net current assets | 18,138
Total assets less current liabilities | 18,337
Accruals and deferred income | (12,364)
| 5,973
Capital and reserves | 5,973

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:
Frobisher House
Nelson Gate
Southbrook Road
Southampton
SO15 1GX

These financial statements were authorised for issue by the director on 17 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Ark Assist & Support Ltd

(Registration number: 15421234)
Balance Sheet as at 31 March 2025

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 September 2025

Mr Robert King Director