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REGISTERED NUMBER: 06227245 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2024

FOR

CKCS CONSULTANTS LIMITED

CKCS CONSULTANTS LIMITED (REGISTERED NUMBER: 06227245)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CKCS CONSULTANTS LIMITED

COMPANY INFORMATION
for the Year Ended 5 April 2024







DIRECTOR: K H Nisbet





REGISTERED OFFICE: 43a Front Street
Cleadon Village
Sunderland
Tyne and Wear
SR6 7PG





REGISTERED NUMBER: 06227245 (England and Wales)





ACCOUNTANTS: Robert Miller & Co.
Chartered Accountants
43a Front Street
Cleadon Village
Sunderland
SR6 7PG

CKCS CONSULTANTS LIMITED (REGISTERED NUMBER: 06227245)

BALANCE SHEET
5 April 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 3 63,358 62,462
Cash at bank 74,646 48,729
138,004 111,191
CREDITORS
Amounts falling due within one
year

4

23,244

32,847
NET CURRENT ASSETS 114,760 78,344
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,760

78,344

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 114,660 78,244
SHAREHOLDERS' FUNDS 114,760 78,344

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 January 2025 and were signed by:





K H Nisbet - Director


CKCS CONSULTANTS LIMITED (REGISTERED NUMBER: 06227245)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2024

1. 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.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,450 9,554
Other debtors 52,908 52,908
63,358 62,462

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 22,223 32,055
Other creditors 1,021 792
23,244 32,847