Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12811765 Mr Kam Pui Ho Ms Lai Man Li iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12811765 2023-08-31 12811765 2024-08-31 12811765 2023-09-01 2024-08-31 12811765 frs-core:CurrentFinancialInstruments 2024-08-31 12811765 frs-core:Non-currentFinancialInstruments 2024-08-31 12811765 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12811765 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12811765 frs-bus:Micro-entities 2023-09-01 2024-08-31 12811765 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12811765 frs-bus:Director1 2023-09-01 2024-08-31 12811765 frs-bus:Director2 2023-09-01 2024-08-31 12811765 2022-08-31 12811765 2023-08-31 12811765 2022-09-01 2023-08-31 12811765 frs-core:CurrentFinancialInstruments 2023-08-31 12811765 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12811765
Ckg Labs Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12811765
2024 2023
£ £
Fixed assets 224,253 225,025
Current assets 11,764 4,166
Prepayments and accrued income 166 246
Creditors: Amounts Falling Due Within One Year (145,374 ) (143,387 )
NET CURRENT LIABILITIES (133,444 ) (138,975 )
TOTAL ASSETS LESS CURRENT LIABILITIES 90,809 86,050
Creditors: Amounts Falling After More Than One Year (100,000 ) (100,000 )
Accruals and deferred income (1,467 ) (1,517 )
NET LIABILITIES (10,658 ) (15,467 )
CAPITAL AND RESERVES (10,658 ) (15,467 )

Notes

1. General Information
Ckg Labs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12811765 . The registered office is 46-47, Fifth Floor, The Whitehouse, 111 New Street, Birmingham, B2 4EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2023: 2)
2 2
For the year ending 31 August 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 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 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
Ms Lai Man Li
Director
5th December 2024