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Company Registration No. 08382166 (England and Wales)
Arklight Consulting Ltd Unaudited accounts for the year ended 31 January 2025
Arklight Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Arklight Consulting Ltd Company Information for the year ended 31 January 2025
Directors
David Edwin Wilson Arkless Cornelia Czymoch Mark Buckmaster
Company Number
08382166 (England and Wales)
Registered Office
ASHLEY COURT 32 MAIN STREET ASHLEY MARKET HARBOROUGH LEICESTERSHIRE LE16 8HF UNITED KINGDOM
Accountants
Master Accounting Limited The Stables, Ashley Court 32 Main Street, Ashley Market Harborough Leicestershire LE16 8HF
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Arklight Consulting Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
52,673
53,844
Investments
5
12,891
15,561
65,564
69,405
Current assets
Debtors
6
22,364
126,779
Cash at bank and in hand
113,197
39,395
135,561
166,174
Creditors: amounts falling due within one year
7
(329,224)
(315,106)
Net current liabilities
(193,663)
(148,932)
Net liabilities
(128,099)
(79,527)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(128,199)
(79,627)
Shareholders' funds
(128,099)
(79,527)
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 directors acknowledge their 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 of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by
David Edwin Wilson Arkless Director Company Registration No. 08382166
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Arklight Consulting Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Arklight Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08382166. The registered office is ASHLEY COURT 32 MAIN STREET, ASHLEY, MARKET HARBOROUGH, LEICESTERSHIRE, LE16 8HF, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% - Straight line
Plant & machinery
20% - Striaght line
Fixtures & fittings
20% - Straight line
Computer equipment
33% - Straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2024
40,004
3,306
23,344
47,774
114,428
Additions
6,772
-
595
3,057
10,424
At 31 January 2025
46,776
3,306
23,939
50,831
124,852
Depreciation
At 1 February 2024
3,000
606
13,797
43,181
60,584
Charge for the year
4,678
661
2,173
4,083
11,595
At 31 January 2025
7,678
1,267
15,970
47,264
72,179
Net book value
At 31 January 2025
39,098
2,039
7,969
3,567
52,673
At 31 January 2024
37,004
2,700
9,547
4,593
53,844
- 5 -
Arklight Consulting Ltd Notes to the Accounts for the year ended 31 January 2025
5
Investments
Other investments
£
Valuation at 1 February 2024
15,561
Disposals
(2,670)
Valuation at 31 January 2025
12,891
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,370
2,379
Other debtors
20,994
124,400
22,364
126,779
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4
-
Trade creditors
768
384
Loans from directors
328,452
314,714
Accruals
-
8
329,224
315,106
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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