30 October 2023 false No description of principal activity Taxfiler 2024.6 15248674business:PrivateLimitedCompanyLtd2023-10-302024-10-31 152486742023-10-29 152486742023-10-302024-10-31 15248674business:AuditExempt-NoAccountantsReport2023-10-302024-10-31 15248674business:FilletedAccounts2023-10-302024-10-31 152486742024-10-31 15248674business:Director12023-10-302024-10-31 15248674business:RegisteredOffice2023-10-302024-10-31 15248674core:WithinOneYear2024-10-31 15248674core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15248674core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15248674core:PreviouslyStatedAmount2024-10-31 15248674business:SmallEntities2023-10-302024-10-31 15248674countries:EnglandWales2023-10-302024-10-31 15248674core:FurnitureFittings2023-10-302024-10-31 15248674core:ComputerEquipment2023-10-302024-10-31 15248674core:FurnitureFittings2023-10-29 15248674core:ComputerEquipment2023-10-29 15248674core:FurnitureFittings2024-10-31 15248674core:ComputerEquipment2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15248674 (England and Wales)
Canberk Ltd Unaudited accounts for the period from 30 October 2023 to 31 October 2024
Canberk Ltd Unaudited accounts Contents
Page
- 2 -
Canberk Ltd Company Information for the period from 30 October 2023 to 31 October 2024
Director
Canberk Beker
Company Number
15248674 (England and Wales)
Registered Office
Top Floor 188 Brixton Road London SW9 6AR England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
Canberk Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,064 
Current assets
Debtors
14,508 
Cash at bank and in hand
50,829 
65,337 
Creditors: amounts falling due within one year
(18,599)
Net current assets
46,738 
Net assets
47,802 
Capital and reserves
Called up share capital
1 
Profit and loss account
47,801 
Shareholders' funds
47,802 
For the period ending 31 October 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 5 March 2025 and were signed on its behalf by
Canberk Beker Director Company Registration No. 15248674
- 4 -
Canberk Ltd Notes to the Accounts for the period from 30 October 2023 to 31 October 2024
1
Statutory information
Canberk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15248674. The registered office is Top Floor, 188 Brixton Road, London, SW9 6AR, 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 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
20% Straight Line Method
Computer equipment
20% Straight Line Method
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
- 5 -
Canberk Ltd Notes to the Accounts for the period from 30 October 2023 to 31 October 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 October 2023
- 
- 
- 
Additions
986 
183 
1,169 
At 31 October 2024
986 
183 
1,169 
Depreciation
Charge for the period
102 
3 
105 
At 31 October 2024
102 
3 
105 
Net book value
At 31 October 2024
884 
180 
1,064 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
796 
Trade debtors
13,550 
Accrued income and prepayments
162 
14,508 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
245 
Taxes and social security
18,354 
18,599 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -