Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 12261915 Mr Christoffer Norgaard Mr Christoffer Norgaard true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12261915 2022-10-31 12261915 2023-10-31 12261915 2022-11-01 2023-10-31 12261915 frs-core:CurrentFinancialInstruments 2023-10-31 12261915 frs-core:ShareCapital 2023-10-31 12261915 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 12261915 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12261915 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12261915 frs-bus:SmallEntities 2022-11-01 2023-10-31 12261915 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12261915 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12261915 1 2022-11-01 2023-10-31 12261915 frs-bus:Director1 2022-11-01 2023-10-31 12261915 frs-countries:EnglandWales 2022-11-01 2023-10-31 12261915 2021-10-31 12261915 2022-10-31 12261915 2021-11-01 2022-10-31 12261915 frs-core:CurrentFinancialInstruments 2022-10-31 12261915 frs-core:ShareCapital 2022-10-31 12261915 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 12261915
CKN Consult Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12261915
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 30,342 19,091
Cash at bank and in hand 6,299 9,551
36,641 28,642
Creditors: Amounts Falling Due Within One Year 5 (25,129 ) (20,898 )
NET CURRENT ASSETS (LIABILITIES) 11,512 7,744
TOTAL ASSETS LESS CURRENT LIABILITIES 11,512 7,744
NET ASSETS 11,512 7,744
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 11,511 7,743
SHAREHOLDERS' FUNDS 11,512 7,744
Page 1
Page 2
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christoffer Norgaard
Director
29/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
CKN Consult Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12261915 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 10,966 8,700
Other debtors 17,301 10,391
VAT 2,075 -
30,342 19,091
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 180
Corporation tax 24,569 20,718
Director's loan account 560 -
25,129 20,898
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3
Page 4
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Christoffer Norgaard by virtue of his ownership of 100% of the issued share capital in the company.
Page 4