Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04698584 Mr Christopher Keeling Mrs Heather Keeling Mr Timothy Keeling Mrs Anna Payne Mr Christopher Keeling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04698584 2023-03-31 04698584 2024-03-31 04698584 2023-04-01 2024-03-31 04698584 frs-core:CurrentFinancialInstruments 2024-03-31 04698584 frs-core:Non-currentFinancialInstruments 2024-03-31 04698584 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04698584 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04698584 frs-bus:Micro-entities 2023-04-01 2024-03-31 04698584 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04698584 frs-bus:Director1 2023-04-01 2024-03-31 04698584 frs-bus:Director2 2023-04-01 2024-03-31 04698584 frs-bus:Director3 2023-04-01 2024-03-31 04698584 frs-bus:Director4 2023-04-01 2024-03-31 04698584 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04698584 2022-03-31 04698584 2023-03-31 04698584 2022-04-01 2023-03-31 04698584 frs-core:CurrentFinancialInstruments 2023-03-31 04698584 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04698584
C K Commercials Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04698584
2024 2023
£ £
Fixed assets 367,281 387,102
Current assets 75,693 66,604
Prepayments and accrued income 287 325
Creditors: Amounts Falling Due Within One Year (411,478 ) (409,546 )
NET CURRENT LIABILITIES (335,498 ) (342,617 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,783 44,485
Creditors: Amounts Falling After More Than One Year (25,873 ) (50,692 )
Accruals and deferred income (1,480 ) (1,715 )
NET ASSETS/(LIABILITIES) 4,430 (7,922 )
CAPITAL AND RESERVES 4,430 (7,922 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2023: 3)
5 3
2. General Information
C K Commercials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04698584 . The registered office is 156 Newton Road, Torquay, Devon, TQ2 7AQ.
For the 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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Christopher Keeling
Director
2nd October 2024