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Company Registration No. 11060957 (England and Wales)
CKA South West Limited Unaudited accounts for the year ended 31 July 2024
CKA South West Limited Unaudited accounts Contents
Page
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CKA South West Limited Company Information for the year ended 31 July 2024
Director
C P Lawson
Company Number
11060957 (England and Wales)
Registered Office
2 Exeter Street Cottingham East Riding of Yorkshire HU16 4LU England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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CKA South West Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,646 
9,467 
Current assets
Debtors
7,555 
950 
Cash at bank and in hand
9,464 
1,325 
17,019 
2,275 
Creditors: amounts falling due within one year
(36,076)
(25,651)
Net current liabilities
(19,057)
(23,376)
Total assets less current liabilities
(10,411)
(13,909)
Provisions for liabilities
Deferred tax
(1,642)
(700)
Net liabilities
(12,053)
(14,609)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,153)
(14,709)
Shareholders' funds
(12,053)
(14,609)
For the year ending 31 July 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 22 October 2024 and were signed on its behalf by
C P Lawson Director Company Registration No. 11060957
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CKA South West Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
CKA South West Limited is a private company, limited by shares, registered in England and Wales, registration number 11060957. The registered office is 2 Exeter Street, Cottingham, East Riding of Yorkshire, HU16 4LU, England.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised 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.
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:
Fixtures & fittings
10% on Cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
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CKA South West Limited Notes to the Accounts for the year ended 31 July 2024
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director(s) will continue to financially support the company during this uncertain period.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
14,000 
- 
14,000 
Additions
420 
228 
648 
At 31 July 2024
14,420 
228 
14,648 
Depreciation
At 1 August 2023
4,533 
- 
4,533 
Charge for the year
1,425 
44 
1,469 
At 31 July 2024
5,958 
44 
6,002 
Net book value
At 31 July 2024
8,462 
184 
8,646 
At 31 July 2023
9,467 
- 
9,467 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,255 
950 
Other debtors
1,300 
- 
7,555 
950 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
13,530 
- 
Taxes and social security
5,390 
- 
Other creditors
1,942 
25,452 
Loans from directors
15,214 
199 
36,076 
25,651 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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