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Registered Number: 14458433


 

 

 

CEEKEY OVERSEAS LTD


Abridged Accounts
 


Period of accounts

Start date: 02 November 2022

End date: 30 November 2023
As described in the Statement of Financial Position the director is responsible for the preparation of the financial statements for the year ended 30 November 2023 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Mohsin & Co. Accountants
Ground Floor
48 White Horse Road
London
E1 0ND
02 August 2024
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Notes
 
2023
£
Fixed assets    
Tangible fixed assets 4 1,611 
1,611 
Current assets    
Cash at bank and in hand 418 
Creditors: amount falling due within one year (2,054)
Net current assets (1,636)
 
Total assets less current liabilities (25)
Net assets (25)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (26)
Shareholders' funds (25)
 


For the accounting year 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 period 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 02 August 2024 and were signed by:


-------------------------------
Ramsheed Chera KADATH
Director
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General Information
CEEKEY OVERSEAS LTD is a private company, limited by shares, registered in , registration number 14458433, registration address 3RD FLOOR FOREST HOUSE, 16 - 20 CLEMENTS ROAD , ILFORD, IG1 1BA.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 Equipment 15% Reducing Balance
2.

Staff Costs

2023
Average number of employees during the period Number
Administration 1 

3.

Average number of employees

Average number of employees during the period was 1.
4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 02 November 2022  
Additions 1,895    1,895 
Disposals  
At 30 November 2023 1,895    1,895 
Depreciation
At 02 November 2022  
Charge for period 284    284 
On disposals  
At 30 November 2023 284    284 
Net book values
Closing balance as at 30 November 2023 1,611    1,611 
Opening balance as at 02 November 2022  


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