2023-09-30 2024-09-29 10943635 CKG OT LIMITED false 10943635 2023-09-30 2024-09-29 10943635 uk-bus:Director1 2023-09-30 2024-09-29 10943635 uk-bus:AuditExempt-NoAccountantsReport 2023-09-30 2024-09-29 10943635 uk-bus:Micro-entities 2023-09-30 2024-09-29 10943635 uk-bus:FullAccounts 2023-09-30 2024-09-29 10943635 uk-bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-29 10943635 2023-09-30 10943635 2024-09-29 10943635 2023-09-29 xbrli:pure iso4217:GBP 10943635 2022-09-30 2023-09-29
Company Registration Number : 10943635 (England and Wales)
10943635
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-29
false
CKG OT LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Charlotte Graham
2023-09-30
CKG OT LIMITED
Contents
For the year ended 29 September 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
CKG OT LIMITED
Company Information
For the year ended 29 September 2024

Director Charlotte Graham
Company number 10943635
Registered office Dns House
382 Kenton Road
Harrow
Middlesex
HA3 8DP
Accountant
Limelight Accountancy
Chartered Management Accountants
99 Weyhill Haslemere
Surrey
GU27 1HT
CKG OT LIMITED
Statement of Financial Position
For the year ended 29 September 2024

2024-09-29
2024 2023
£ £
Fixed assets 2,397 1,331
Current assets 79,150 76,639
Creditors: Amounts falling due within one year (11,674) (15,995)
Net current assets/(liabilities) 67,476 60,643
Total assets less current liabilities 69,873 61,974
Net assets/(liabilities) 69,873 61,974
Capital and reserves 69,873 61,974
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, HA3 8DP.

(2) Directors advances, credit and guarantees
Overdrawn
The director owed £885 at the year end and it was repaid on 31 January 2025.

(3) Guarantees and other financial commitments
As at the balance sheet date, the company had financial commitments to pay vehicle lease rental over the next 38 months totaling £19,549.

(4) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 29/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 29 September 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 09 February 2025 and signed on behalf of the board by: 2025-02-09
.............................
Charlotte Graham (Director)
Company registration number. 10943635