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Company Registration No. 12409907 (England and Wales)
CKINVESTORS LTD Unaudited accounts for the year ended 31 January 2024
CKINVESTORS LTD Unaudited accounts Contents
Page
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CKINVESTORS LTD Company Information for the year ended 31 January 2024
Director
Pawel Caloszynski
Company Number
12409907 (England and Wales)
Registered Office
266 BANBURY ROAD UNIT 133 OXFORD OX2 7DL ENGLAND
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CKINVESTORS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
357,155 
277,528 
Current assets
Debtors
38 
- 
Cash at bank and in hand
5,330 
12,701 
5,368 
12,701 
Creditors: amounts falling due within one year
- 
(79,737)
Net current assets/(liabilities)
5,368 
(67,036)
Total assets less current liabilities
362,523 
210,492 
Creditors: amounts falling due after more than one year
(426,457)
(262,630)
Net liabilities
(63,934)
(52,138)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(63,936)
(52,140)
Shareholders' funds
(63,934)
(52,138)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
Pawel Caloszynski Director Company Registration No. 12409907
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CKINVESTORS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CKINVESTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12409907. The registered office is 266 BANBURY ROAD, UNIT 133, OXFORD, OX2 7DL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
275,865 
1,232 
2,226 
279,323 
Additions
80,318 
- 
- 
80,318 
At 31 January 2024
356,183 
1,232 
2,226 
359,641 
Depreciation
At 1 February 2023
- 
460 
1,335 
1,795 
Charge for the year
- 
246 
445 
691 
At 31 January 2024
- 
706 
1,780 
2,486 
Net book value
At 31 January 2024
356,183 
526 
446 
357,155 
At 31 January 2023
275,865 
772 
891 
277,528 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
38 
- 
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CKINVESTORS LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
758 
Loans from directors
- 
78,979 
- 
79,737 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
262,630 
262,630 
Loans from directors
163,827 
- 
426,457 
262,630 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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