Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11922112 Mr Kuldip Nijjar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11922112 2023-04-30 11922112 2024-04-30 11922112 2023-05-01 2024-04-30 11922112 frs-core:CurrentFinancialInstruments 2024-04-30 11922112 frs-core:Non-currentFinancialInstruments 2024-04-30 11922112 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11922112 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11922112 frs-bus:Micro-entities 2023-05-01 2024-04-30 11922112 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11922112 frs-bus:Director1 2023-05-01 2024-04-30 11922112 2022-04-30 11922112 2023-04-30 11922112 2022-05-01 2023-04-30 11922112 frs-core:CurrentFinancialInstruments 2023-04-30 11922112 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11922112
CYK Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Kuldip Nijjar
Company Number 11922112
Registered Office 3 Avon Close
Stenson Fields
Derby
DE24 3AP
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CYK Ltd for the year ended 30 April 2024 which comprise the Profit and Loss Account, the 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 Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of CYK Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of CYK Ltd and state those matters that we have agreed to state to the director of CYK Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. 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 CYK 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 CYK Ltd . You consider that CYK 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 CYK 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.
Signed
29/01/2025
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 11922112
2024 2023
£ £
Fixed assets 2,477 2,451
Current assets 291,978 334,889
Creditors: Amounts Falling Due Within One Year (69,708 ) (93,568 )
NET CURRENT ASSETS 222,270 241,321
TOTAL ASSETS LESS CURRENT LIABILITIES 224,747 243,772
Creditors: Amounts Falling After More Than One Year (128,000 ) (128,000 )
NET ASSETS 96,747 115,772
CAPITAL AND RESERVES 96,747 115,772

Notes

1. General Information
CYK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number is 11922112 . The registered office is 3 Avon Close, Stenson Fields, Derby, DE24 3AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 3
Page 4
For the year ending 30 April 2024 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 Kuldip Nijjar
Director
29/01/2025
Page 4