Registered number
10757754
C & K MANAGEMENT CONSULTANCY LTD
Filleted Accounts
31 May 2023
C & K MANAGEMENT CONSULTANCY LTD
Registered number: 10757754
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 15,683 15,729
Creditors: amounts falling due within one year 3 (1,408) (605)
Net current assets 14,275 15,124
Total assets less current liabilities 14,275 15,124
Creditors: amounts falling due after more than one year 4 - (2,138)
Net assets 14,275 12,986
Capital and reserves
Called up share capital 1 1
Profit and loss account 14,274 12,985
Shareholder's funds 14,275 12,986
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kusum TRIKHA
Director
Approved by the board on 24 December 2023
C & K MANAGEMENT CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 302 605
Other creditors 1,106 -
1,408 605
4 Creditors: amounts falling due after one year 2023 2022
£ £
Directors account - 2,138
5 Other information
C & K MANAGEMENT CONSULTANCY LTD is a private company limited by shares and incorporated in England. Its registered office is:
9 Kent Folley
Warfield
Bracknell
RG42 3UB
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