Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10972024 Mr Christopher Brooksbank iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10972024 2023-08-31 10972024 2024-08-31 10972024 2023-09-01 2024-08-31 10972024 frs-core:CurrentFinancialInstruments 2024-08-31 10972024 frs-core:Non-currentFinancialInstruments 2024-08-31 10972024 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10972024 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10972024 frs-bus:Micro-entities 2023-09-01 2024-08-31 10972024 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10972024 frs-bus:Director1 2023-09-01 2024-08-31 10972024 2022-08-31 10972024 2023-08-31 10972024 2022-09-01 2023-08-31 10972024 frs-core:CurrentFinancialInstruments 2023-08-31 10972024 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10972024
CKB Estates Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10972024
2024 2023
£ £
Fixed assets 458,622 459,061
Current assets 4,534 3,537
Prepayments and accrued income 875 379
Creditors: Amounts Falling Due Within One Year (67,617 ) (44,254 )
NET CURRENT LIABILITIES (62,208 ) (40,338 )
TOTAL ASSETS LESS CURRENT LIABILITIES 396,414 418,723
Creditors: Amounts Falling Due After More Than One Year (494,524 ) (504,249 )
Accruals and deferred income (1,200 ) (660 )
NET LIABILITIES (99,310 ) (86,186 )
CAPITAL AND RESERVES (99,310 ) (86,186 )

Notes

1. General Information
CKB Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10972024 . The registered office is Dale House 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Christopher Brooksbank
Director
11th April 2025