Ark Assist & Support Ltd 15421234 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is is computer facilities management and support Digita Accounts Production Advanced 6.30.9574.0 true 15421234 2025-04-01 2026-03-31 15421234 2026-03-31 15421234 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 15421234 bus:Micro-entities 2025-04-01 2026-03-31 15421234 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15421234 bus:FilletedAccounts 2025-04-01 2026-03-31 15421234 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15421234 bus:RegisteredOffice 2025-04-01 2026-03-31 15421234 bus:Director1 2025-04-01 2026-03-31 15421234 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15421234 bus:Agent1 2025-04-01 2026-03-31 15421234 countries:EnglandWales 2025-04-01 2026-03-31 15421234 2024-01-17 2025-03-31 15421234 2025-03-31 15421234 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15421234

Ark Assist & Support Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Ark Assist & Support Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ark Assist & Support Ltd

Company Information

Director

Robert King

Registered office

Frobisher House
Nelson Gate
Southbrook Road
Southampton
SO15 1GX

Accountants

Sean Pearce t/a AIMS 41 Mollison Rise
Whiteley
Fareham
PO15 7JX

 

Ark Assist & Support Ltd

(Registration number: 15421234)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

804

199

Current assets

99,672

37,454

Prepayments and accrued income

1,150

-

Creditors: Amounts falling due within one year

(94,387)

(19,316)

Net current assets

6,435

18,138

Total assets less current liabilities

7,239

18,337

Accruals and deferred income

(4,364)

(12,364)

 

2,875

5,973

Capital and reserves

2,875

5,973

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:
Frobisher House
Nelson Gate
Southbrook Road
Southampton
SO15 1GX

These financial statements were authorised for issue by the director on 2 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 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 2 September 2026
 

 

Ark Assist & Support Ltd

(Registration number: 15421234)
Balance Sheet as at 31 March 2026

Robert King
Director