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Company Registration No. 11192380 (England and Wales)
CKSAP Tech Ltd Unaudited accounts for the year ended 29 February 2024
CKSAP Tech Ltd Unaudited accounts Contents
Page
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CKSAP Tech Ltd Company Information for the year ended 29 February 2024
Director
Chris Patros
Company Number
11192380 (England and Wales)
Registered Office
43-45 High Road Bushey WD23 1EE
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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CKSAP Tech Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
536 
1,070 
Current assets
Cash at bank and in hand
28,658 
28,778 
Creditors: amounts falling due within one year
(5,772)
(5,772)
Net current assets
22,886 
23,006 
Net assets
23,422 
24,076 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,421 
24,075 
Shareholders' funds
23,422 
24,076 
For the year ending 29 February 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 14 October 2024 and were signed on its behalf by
Chris Patros Director Company Registration No. 11192380
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CKSAP Tech Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
CKSAP Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 11192380. The registered office is 43-45 High Road, Bushey, WD23 1EE.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value-added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognized when the significant risks and rewards of ownership of the goods have transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognized by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognized to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
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CKSAP Tech Ltd Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
2,138 
At 29 February 2024
2,138 
Depreciation
At 1 March 2023
1,068 
Charge for the year
534 
At 29 February 2024
1,602 
Net book value
At 29 February 2024
536 
At 28 February 2023
1,070 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
5,652 
5,652 
Accruals
120 
120 
5,772 
5,772 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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