ARK TECH SERVICES LTD

ARK TECH SERVICES LTD
Contents Page
For the year ended 30 April 2025

Statement of financial position	1
Notes to the financial statements	2

ARK TECH SERVICES LTD
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Current assets
Debtors: amounts falling due within one year		0	1,582
Cash at bank and in hand		25,931	25,147
		25,931	26,729
Creditors: amount falling due within one year		(7,649)	(6,283)
Net current assets		18,282	20,446

Total assets less current liabilities		18,282	20,446
Net assets		18,282	20,446

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		18,182	20,346
Shareholders' funds		18,282	20,446

For the year ended 30 April 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 17 January 2026 and were signed on its behalf by:

-------------------------------
Kundan Kumar Reddy Gujju
Director

1

ARK TECH SERVICES LTD
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

ARK TECH SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09549385, registration address 77, Earls Hall Avenue, Southend-On-Sea, SS2 6NT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

2 Straight Line

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 May 2024	1,105	1,105
Additions	-	-
Disposals	-	-
At 30 April 2025	1,105	1,105
Depreciation
At 01 May 2024	1,105	1,105
Charge for year	-	-
On disposals	-	-
At 30 April 2025	1,105	1,105
Net book values
Closing balance as at 30 April 2025	-	-
Opening balance as at 01 May 2024	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 09549385
England and Wales
ARK TECH SERVICES LTD

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025