IRIS Accounts Production v24.1.4.33 10603187 director 1.3.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106031872023-02-28106031872024-02-29106031872023-03-012024-02-29106031872022-02-28106031872022-03-012023-02-28106031872023-02-2810603187ns15:EnglandWales2023-03-012024-02-2910603187ns14:PoundSterling2023-03-012024-02-2910603187ns10:Director12023-03-012024-02-2910603187ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2910603187ns10:SmallEntities2023-03-012024-02-2910603187ns10:AuditExemptWithAccountantsReport2023-03-012024-02-2910603187ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2910603187ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2910603187ns10:FullAccounts2023-03-012024-02-2910603187ns10:RegisteredOffice2023-03-012024-02-2910603187ns5:CurrentFinancialInstruments2024-02-2910603187ns5:CurrentFinancialInstruments2023-02-2810603187ns5:ShareCapital2024-02-2910603187ns5:ShareCapital2023-02-2810603187ns5:RetainedEarningsAccumulatedLosses2024-02-2910603187ns5:RetainedEarningsAccumulatedLosses2023-02-2810603187ns5:PlantMachinery2023-02-2810603187ns5:PlantMachinery2023-03-012024-02-2910603187ns5:PlantMachinery2024-02-2910603187ns5:PlantMachinery2023-02-2810603187ns5:RetainedEarningsAccumulatedLosses2023-02-2810603187ns5:RetainedEarningsAccumulatedLosses2023-03-012024-02-29
REGISTERED NUMBER: 10603187 (England and Wales)



Report of the Director and

Unaudited Financial Statements for the Year Ended 29 February 2024

for

Check Inn Ltd

Check Inn Ltd (Registered number: 10603187)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Report of the Director 2

Balance Sheet 3

Notes to the Financial Statements 5

Certified Accountants' Report 7

Check Inn Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Mr Mohammed Kamran Chughtai





REGISTERED OFFICE: 380 Lady Margaret Road
Southall
UB1 2NJ





REGISTERED NUMBER: 10603187 (England and Wales)





ACCOUNTANTS: Argon & Krypton Consulting Ltd
(Chartered Certified Accountants & Tax Advisers)
Unit 6
Town Quay Wharf
Abbey Road
Barking
Essex
IG11 7BZ

Check Inn Ltd (Registered number: 10603187)

Report of the Director
for the Year Ended 29 February 2024

The director presents his report with the financial statements of the company for the year ended 29 February 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of business support service activities not elsewhere classified, including Real Estate Management and provision of IT Consultancy Services.

DIRECTOR
Mr Mohammed Kamran Chughtai held office during the whole of the period from 1 March 2023 to the date of this report.

His beneficial interest in the shares of the company, according to the register of directors' interests, was as follows:

29.2.24 1.3.23
Ordinary shares of £1 each 1 1

He did not hold any non-beneficial interests in the shares of the company.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr Mohammed Kamran Chughtai - Director


11 November 2024

Check Inn Ltd (Registered number: 10603187)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 626 785

CURRENT ASSETS
Stocks 23,670 23,670
Debtors 5 150 150
Cash at bank 56,511 28,774
80,331 52,594
CREDITORS
Amounts falling due within one year 6 4,786 28,932
NET CURRENT ASSETS 75,545 23,662
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,171

24,447

ACCRUALS AND DEFERRED INCOME 83,899 26,500
NET LIABILITIES (7,728 ) (2,053 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7 (7,729 ) (2,054 )
SHAREHOLDERS' FUNDS (7,728 ) (2,053 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Check Inn Ltd (Registered number: 10603187)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 November 2024 and were signed by:





Mr Mohammed Kamran Chughtai - Director


Check Inn Ltd (Registered number: 10603187)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Check Inn Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Check Inn Ltd (Registered number: 10603187)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 4,319
DEPRECIATION
At 1 March 2023 3,534
Charge for year 159
At 29 February 2024 3,693
NET BOOK VALUE
At 29 February 2024 626
At 28 February 2023 785

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Amounts receivable in respect of hire
purchase contracts

150

150

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 2,724 3,223
Corporation Tax Payable (301 ) (571 )
Accrued expenses 2,363 26,280
4,786 28,932

7. RESERVES
Retained
earnings
£   

At 1 March 2023 (2,054 )
Profit for the year 10,064
Dividends (15,739 )
At 29 February 2024 (7,729 )

Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Check Inn Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Check Inn Ltd for the year ended 29 February 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Check Inn Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Check Inn Ltd and state those matters that we have agreed to state to the director of Check Inn Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Check Inn Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Check Inn Ltd. You consider that Check Inn Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Check Inn Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Argon & Krypton Consulting Ltd
(Chartered Certified Accountants & Tax Advisers)
Unit 6
Town Quay Wharf
Abbey Road
Barking
Essex
IG11 7BZ


11 November 2024