CKO CONSULTING LIMITED

Company Registration Number:
07141132 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CKO CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CKO CONSULTING LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Shrikanth Shetty
Registered office: 37a
Sylvana Close
Uxbridge
England
UB10 0BH
Company Registration Number: 07141132 (England and Wales)

CKO CONSULTING LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Software consultancy service

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Shrikanth Shetty

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Shrikanth Shetty
Status: Director

CKO CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 79,720 11,760
Cost of sales ( 16,200 ) -
Gross Profit or (Loss) 63,520 11,760
Operating Profit or (Loss) 63,520 11,760
Profit or (Loss) Before Tax 63,520 11,760
Tax on Profit ( 13,082 ) ( 2,234 )
Profit or (Loss) for Period 50,438 9,526

The notes form part of these financial statements

CKO CONSULTING LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 25,088
Cash at bank and in hand: 159,946 82,123
Total current assets: 159,946 107,211
Creditors: amounts falling due within one year: 5 ( 48,437 ) ( 8,295 )
Net current assets (liabilities): 111,509 98,916
Total assets less current liabilities: 111,509 98,916
Total net assets (liabilities): 111,509 98,916

The notes form part of these financial statements

CKO CONSULTING LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 999 999
Profit and loss account: 110,510 97,917
Shareholders funds: 111,509 98,916

For the year ending 31 January 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Shrikanth Shetty
Status: Director

The notes form part of these financial statements

CKO CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CKO CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CKO CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

CKO CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£

2023
£
Trade debtors 25,088
Total 25,088

CKO CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 13,082 8,295
Other creditors 35,355
Total 48,437 8,295