Arkad Group Ltd 09310455 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is management consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 09310455 2024-01-01 2024-12-31 09310455 2024-12-31 09310455 bus:Director1 1 2024-12-31 09310455 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09310455 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 09310455 bus:Micro-entities 2024-01-01 2024-12-31 09310455 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09310455 bus:FilletedAccounts 2024-01-01 2024-12-31 09310455 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09310455 bus:RegisteredOffice 2024-01-01 2024-12-31 09310455 bus:Director1 2024-01-01 2024-12-31 09310455 bus:Director1 1 2024-01-01 2024-12-31 09310455 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09310455 bus:Agent1 2024-01-01 2024-12-31 09310455 countries:EnglandWales 2024-01-01 2024-12-31 09310455 bus:Director1 1 2023-12-31 09310455 2023-01-01 2023-12-31 09310455 2023-12-31 09310455 bus:Director1 1 2023-12-31 09310455 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09310455 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 09310455 bus:Director1 1 2023-01-01 2023-12-31 09310455 bus:Director1 1 2022-12-31 iso4217:GBP xbrli:pure

Company Registration Number: 09310455 (England and Wales)

Arkad Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Arkad Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Arkad Group Ltd

Company Information

Director

Mr B Pujara

Registered office

73 Beauchamp Avenue
Birmingham
B20 1DS

Accountants

Russell Phillips Limited
Chartered Accountants2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

 

Arkad Group Ltd

(Registration number: 09310455)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

8,678

11,281

Current assets

19,093

44,006

Creditors: Amounts falling due within one year

(47,051)

(47,148)

Net current liabilities

(27,958)

(3,142)

Total assets less current liabilities

(19,280)

8,139

Creditors: Amounts falling due after more than one year

(4,332)

(6,250)

Accruals and deferred income

(3,024)

(1,832)

 

(26,636)

57

Capital and reserves

(26,636)

57

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:
73 Beauchamp Avenue
Birmingham
B20 1DS

These financial statements were authorised for issue by the director on 1 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Arkad Group Ltd

(Registration number: 09310455)
Balance Sheet as at 31 December 2024

3

Related party transactions

The company is charging its director interest at rate of 3% on the loan amount outstanding on a daily basis.

Transactions with the director

2024

At 1 January 2024
£

Repayments by director
£

At 31 December 2024
£

Mr B Pujara

19,680

(19,680)

-

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Mr B Pujara

19,408

272

19,680

For the financial year ending 31 December 2024 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 year 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 1 December 2025
 

.........................................
Mr B Pujara
Director