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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
- 3 -
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).
- 6 -