Acorah Software Products - Accounts Production16.3.350falsetruefalsetrueNo description of principal activity31 August 202331 August 202431 August 202415106456Ms Clare Beasleyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure151064562023-08-30151064562024-08-31151064562023-08-312024-08-3115106456frs-core:CurrentFinancialInstruments2024-08-3115106456frs-bus:PrivateLimitedCompanyLtd2023-08-312024-08-3115106456frs-bus:FilletedAccounts2023-08-312024-08-3115106456frs-bus:Micro-entities2023-08-312024-08-3115106456frs-bus:AuditExempt-NoAccountantsReport2023-08-312024-08-3115106456frs-bus:Director12023-08-312024-08-31
Registered number: 15106456
CK Counselling and Training Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
S J Walker & Co
Chartered Certified Accountants
CK Counselling and Training Services Ltd
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 15106456
2024
£
Current assets
10,941
Creditors: Amounts Falling Due Within One Year
(9,744)
NET CURRENT ASSETS
1,197
TOTAL ASSETS LESS CURRENT LIABILITIES
1,197
Accruals and deferred income
(900)
NET ASSETS
297
CAPITAL AND RESERVES
297
Notes
1.General Information
CK Counselling and Training Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15106456. The registered office is 79 Wingletye Lane, Hornchurch, Essex, RM11 3AT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3.Related Party Transactions
The director's loan account balance with the company as at 31st August 2024 was £2 (credit).
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CK Counselling and Training Services Ltd
Balance Sheet (continued)
As At 31 August 2024
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 her 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.