2023-09-01 12798445 2024-08-31 12798445 2023-09-01 2024-08-31 12798445 2023-08-31 12798445 2022-09-01 2023-08-31 12798445 uk-core:WithinOneYear 2023-08-31 12798445 uk-core:WithinOneYear 2024-08-31 12798445 uk-core:AfterOneYear 2023-08-31 12798445 uk-core:AfterOneYear 2024-08-31 12798445 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 12798445 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 12798445 uk-bus:Director1 2023-09-01 2024-08-31 12798445 uk-core:ComputerEquipment 2023-08-31 12798445 uk-core:FurnitureFittings 2023-08-31 12798445 uk-core:ComputerEquipment 2023-09-01 2024-08-31 12798445 uk-core:FurnitureFittings 2023-09-01 2024-08-31 12798445 uk-core:FurnitureFittings 2024-08-31 12798445 uk-core:ComputerEquipment 2024-08-31 iso4217:GBP xbrli:pure 12798445 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12798445 uk-bus:FRS102 2023-09-01 2024-08-31 12798445 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 12798445 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
C & K Accountancy and Taxation Services Ltd
Registered Number:12798445
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
C & K Accountancy and Taxation Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12798445
As at 31 August 2024
C & K Accountancy and Taxation Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,018
1,588
2
3,018
1,588
Current assets
Trade and other receivables
119,536
57,608
3
3,931
Cash and cash equivalents
92,937
150,545
123,467
Trade and other payables: amounts falling due within one
year
(20,881)
(25,479)
4
102,586
125,066
Net current assets
Total assets less current liabilities
128,084
104,174
Trade and other payables: amounts falling due after more
than one year
(5,545)
(6,979)
5
121,105
Net assets
98,629
Capital and reserves
Retained earnings
121,105
98,629
121,105
98,629
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Abigail Callington Director
These financial statements were approved and authorised for issue by the Board on 08 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
C & K Accountancy and Taxation Services Ltd
Notes to the Financial Statements
Statutory Information
C & K Accountancy and Taxation Services Ltd is a private limited company, limited by shares, domiciled in England
and Wales, registration number 12798445.
Registered address:
1 Brook Park
Gaddesby Lane
Rearsby
Leicestershire
LE7 4ZB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 September 2023
2,417
675
1,742
2,435
-
2,435
Additions
At 31 August 2024
4,177
675
4,852
Provision for depreciation and impairment
At 01 September 2023
829
368
461
Charge for year
1,005
76
929
At 31 August 2024
1,834
444
1,390
At 31 August 2024
Net book value
2,787
231
3,018
At 31 August 2023
1,281
307
1,588
3. Trade and other receivables
2023
2024
£
£
Trade debtors
57,608
28,868
Other debtors
-
90,668
119,536
57,608
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5
For the year ended 31 August 2024
C & K Accountancy and Taxation Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(1)
(1)
Taxation and social security
25,480
20,882
25,479
20,881
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
6,979
5,545
6. Average number of persons employed
During the year the average number of employees was 0
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