Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11110923 Mr Christopher Warner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11110923 2022-12-31 11110923 2023-12-31 11110923 2023-01-01 2023-12-31 11110923 frs-core:CurrentFinancialInstruments 2023-12-31 11110923 frs-core:Non-currentFinancialInstruments 2023-12-31 11110923 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11110923 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11110923 frs-bus:Micro-entities 2023-01-01 2023-12-31 11110923 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11110923 frs-bus:Director1 2023-01-01 2023-12-31 11110923 frs-bus:Director1 2022-12-31 11110923 frs-bus:Director1 2023-12-31 11110923 2021-12-31 11110923 2022-12-31 11110923 2022-01-01 2022-12-31 11110923 frs-core:CurrentFinancialInstruments 2022-12-31 11110923 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11110923
C.K.J. WARNER Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Jon Davies Accountants Limited
Balance Sheet
Registered number: 11110923
2023 2022
£ £
Fixed assets 274 949
Current assets 23,089 32,148
Creditors: Amounts Falling Due Within One Year (605 ) (6,126 )
NET CURRENT ASSETS 22,484 26,022
TOTAL ASSETS LESS CURRENT LIABILITIES 22,758 26,971
Creditors: Amounts Falling After More Than One Year (8,177 ) (8,177 )
NET ASSETS 14,581 18,794
CAPITAL AND RESERVES 14,581 18,794

Notes

1. General Information
C.K.J. WARNER Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11110923 . The registered office is 6 Littlewood, Hither Green, London, SE13 6SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Christopher Warner 22,151 1,152 - - 20,999
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Warner
Director
27 December 2024