CKYConsulting Ltd 08912679 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Business and domestic software development Digita Accounts Production Advanced 6.30.9574.0 true 08912679 2022-03-01 2023-02-28 08912679 2023-02-28 08912679 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08912679 bus:Micro-entities 2022-03-01 2023-02-28 08912679 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08912679 bus:FullAccounts 2022-03-01 2023-02-28 08912679 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08912679 bus:RegisteredOffice 2022-03-01 2023-02-28 08912679 bus:Director1 2022-03-01 2023-02-28 08912679 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08912679 countries:EnglandWales 2022-03-01 2023-02-28 08912679 2021-03-01 2022-02-28 08912679 2022-02-28 08912679 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08912679

CKYConsulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

CKYConsulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CKYConsulting Ltd

Company Information

Director

Yasin Amadmia

Registered office

7 Chatsworth Street
Leicester
LE2 0FQ

Accountants

UK FD Ltd
Pilgrim House
10 Bishop Street
Town Hall Square
Leicester
LE1 6AF

 

CKYConsulting Ltd

(Registration number: 08912679)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

6,583

4,985

Current assets

72,571

86,269

Prepayments and accrued income

-

289

Creditors: Amounts falling due within one year

(10,791)

(45,509)

Net current assets

61,780

41,049

Total assets less current liabilities

68,363

46,034

Accruals and deferred income

(1,440)

-

 

66,923

46,034

Capital and reserves

66,923

46,034

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:
7 Chatsworth Street
Leicester
LE2 0FQ

These financial statements were authorised for issue by the director on 29 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CKYConsulting Ltd

(Registration number: 08912679)
Balance Sheet as at 28 February 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 November 2023
 

.........................................
Yasin Amadmia
Director