Project Ark Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12236613

Project Ark Limited

Filleted Unaudited Financial Statements

31 March 2025

Project Ark Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		690,001	447,049
		---------	---------

Current assets	563,474		631,874
Prepayments and accrued income	155,373		238,035
	---------		---------
		718,847	869,909

Creditors: amounts falling due within one year	252,248	87,477
	---------	---------
Net current assets	466,599	782,432
	------------	------------
Total assets less current liabilities	1,156,600	1,229,481

Provisions for liabilities		118,033	–

Accruals and deferred income	23,131	2,173
	------------	------------
	1,015,436	1,227,308
	------------	------------

Capital and reserves	1,015,436	1,227,308
	------------	------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 8 ).

2. Directors' advances, credits and guarantees

Included within debtors is a directors current account balance of £nil (2024: £84). This balance is unsecured, interest free and repayable on demand.

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 January 2026 , and are signed on behalf of the board by:

A. Malik

Director

Company registration number: 12236613

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Pannone Corporate Llp, 378-380 Deansgate, Manchester, M3 4LY.