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ARCK CONSULTING LTD

Registered Number
SC835375
(Scotland)

Unaudited Financial Statements for the Period ended
31 March 2026

ARCK CONSULTING LTD
Company Information
for the period from 27 January 2025 to 31 March 2026

Director

KENNEDY, Colin John

Registered Address

15 Osprey Street
Broughty Ferry
Dundee
DD5 3FW

Registered Number

SC835375 (Scotland)
ARCK CONSULTING LTD
Statement of Financial Position
31 March 2026

Notes

2026

£

£

Current assets
Debtors3863
Cash at bank and on hand4,026
4,889
Creditors amounts falling due within one year4(4,633)
Net current assets (liabilities)256
Total assets less current liabilities256
Net assets256
Capital and reserves
Profit and loss account256
Shareholders' funds256
The financial statements were approved and authorised for issue by the Director on 16 September 2026, and are signed on its behalf by:
KENNEDY, Colin John
Director
Registered Company No. SC835375
ARCK CONSULTING LTD
Notes to the Financial Statements
for the period ended 31 March 2026

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
2.Average number of employees

2026
Average number of employees during the year0
3.Debtors: amounts due within one year

2026

£
Trade debtors / trade receivables863
Total863
4.Creditors: amounts due within one year

2026

£
Trade creditors / trade payables4,221
Taxation and social security412
Total4,633