CVK Solutions Ltd 10681962 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Book Keeping Digita Accounts Production Advanced 6.30.9574.0 true 10681962 2023-04-01 2024-03-31 10681962 2024-03-31 10681962 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10681962 bus:Micro-entities 2023-04-01 2024-03-31 10681962 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10681962 bus:FilletedAccounts 2023-04-01 2024-03-31 10681962 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10681962 bus:RegisteredOffice 2023-04-01 2024-03-31 10681962 bus:Director1 2023-04-01 2024-03-31 10681962 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10681962 countries:England 2023-04-01 2024-03-31 10681962 2022-04-01 2023-03-31 10681962 2023-03-31 10681962 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10681962

CVK Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

CVK Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CVK Solutions Ltd

Company Information

Director

Mrs Christine Maria Marshall

Registered office

7 South East Road
Sholing
Southampton
Hampshire
SO19 8TR

Accountants

Eranillin Limited
61 Bridge Street
Kington
Herefordshire
HR5 3DJ

 

CVK Solutions Ltd

(Registration number: 10681962)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,392

3,269

Current assets

40,391

44,281

Prepayments and accrued income

519

767

Creditors: Amounts falling due within one year

(37,705)

(39,712)

Net current assets

3,205

5,336

Total assets less current liabilities

5,597

8,605

Provisions for liabilities

(454)

(621)

Accruals and deferred income

(1,500)

(1,250)

 

3,643

6,734

Capital and reserves

3,643

6,734

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 South East Road
Sholing
Southampton
Hampshire
SO19 8TR
England

These financial statements were authorised for issue by the director on 18 August 2024.

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 3 (2023 - 3).

For the financial year ending 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:

 

CVK Solutions Ltd

(Registration number: 10681962)
Balance Sheet as at 31 March 2024

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 August 2024
 

.........................................
Mrs Christine Maria Marshall
Director