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Reports Dated : 15/04/2024 Registered Number: 12227514
England and Wales

 

 

 

CK CONSULTANCY SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CK Consultancy Solutions Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CK Consultancy Solutions Ltd for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of CK Consultancy Solutions Ltd , as a body, in accordance with the terms of our engagement letter dated 25 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of CK Consultancy Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of CK Consultancy Solutions Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CK Consultancy Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CK Consultancy Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CK Consultancy Solutions Ltd . You consider that CK Consultancy Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CK Consultancy Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2024



....................................................
FD Chartered Accountants
16 Saberton Close
Redbourn
St. Albans
AL3 7DS
15 April 2024
1
 
 
Notes
 
31/03/2024
£
  31/03/2023
£
Fixed assets      
Intangible fixed assets 3 1,366   
Tangible fixed assets 4 158    193 
1,524    193 
Current assets      
Debtors 23,768    7,160 
Cash at bank and in hand 33,474    41,016 
57,242    48,176 
Creditors: amount falling due within one year (58,089)   (47,787)
Net current assets (847)   389 
 
Total assets less current liabilities 677    582 
Net assets 677    582 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 577    482 
Shareholder's funds 677    582 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 director on 15 April 2024 and were signed by:


-------------------------------
Cuneyt Karatepe
Director
2
General Information
CK Consultancy Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12227514, registration address The Technocentre Coventry University Technology Park, Puma Way, Coventry, CV1 2TT.

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.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
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
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of 2 years.
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 expense 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 April 2023  
Additions 1,495    1,495 
Disposals  
At 31 March 2024 1,495    1,495 
Amortisation
At 01 April 2023  
Charge for year 129    129 
On disposals  
At 31 March 2024 129    129 
Net book values
At 31 March 2024 1,366    1,366 
At 31 March 2023  


4.

Tangible fixed assets

Cost or valuation Computer expense   Total
  £   £
At 01 April 2023 207    207 
Additions  
Disposals  
At 31 March 2024 207    207 
Depreciation
At 01 April 2023 14    14 
Charge for year 35    35 
On disposals  
At 31 March 2024 49    49 
Net book values
Closing balance as at 31 March 2024 158    158 
Opening balance as at 01 April 2023 193    193 


5.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
31/03/2024
£
  31/03/2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3