Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30false02023-07-010falseNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12335091 2023-07-01 2024-06-30 12335091 2022-07-01 2023-06-30 12335091 2024-06-30 12335091 2023-06-30 12335091 c:Director1 2023-07-01 2024-06-30 12335091 d:CurrentFinancialInstruments 2024-06-30 12335091 d:CurrentFinancialInstruments 2023-06-30 12335091 d:ShareCapital 2024-06-30 12335091 d:RetainedEarningsAccumulatedLosses 2023-07-01 2024-06-30 12335091 d:RetainedEarningsAccumulatedLosses 2024-06-30 12335091 d:RetainedEarningsAccumulatedLosses 2022-07-01 2023-06-30 12335091 c:Micro-entities 2023-07-01 2024-06-30 12335091 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12335091 c:FullAccounts 2023-07-01 2024-06-30 12335091 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12335091 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 12335091









CKMA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
CKMA LIMITED
REGISTERED NUMBER: 12335091

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Current assets
11,424,561
6,653,159

Creditors: amounts falling due within one year
(68,315)
(11,062)

Net current assets
 
 
11,356,246
 
 
6,642,097

Total assets less current liabilities
11,356,246
6,642,097


Net assets
11,356,246
6,642,097



Capital and reserves
11,356,246
6,642,097


Notes


General information

The company is a private company limited by shares and incorporated in England.
Its registered office is 106 Lower Addiscombe Road, Croydon, Surrey CR0 6AD


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Chetan Vinodrai Shukla
Director

Date: 27 March 2025

Page 1

 

 
CKMA LIMITED


 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2024



Called up share capital
Profit and loss account
Total equity


£
£
£



At 1 July 2022
1,000
3,256,079
3,257,079





Profit for the year
-
3,385,018
3,385,018





At 1 July 2023
1,000
6,641,097
6,642,097





Profit for the year
-
4,714,149
4,714,149



At 30 June 2024
1,000
11,355,246
11,356,246



The notes on page 2 form part of these financial statements.

 
Page 2