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Company Registration No. 12656131 (England and Wales)
Ckut Limited Unaudited accounts for the year ended 30 June 2024
Ckut Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,438 
21,454 
Current assets
Inventories
- 
700 
Debtors
1,228 
28,545 
Cash at bank and in hand
4,046 
1,219 
5,274 
30,464 
Creditors: amounts falling due within one year
(27,361)
(51,436)
Net current liabilities
(22,087)
(20,972)
Total assets less current liabilities
(10,649)
482 
Provisions for liabilities
Deferred tax
(2,483)
(4,700)
Net liabilities
(13,132)
(4,218)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,133)
(4,219)
Shareholders' funds
(13,132)
(4,218)
For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2025 and were signed on its behalf by
Sam Young Director Company Registration No. 12656131
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Ckut Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Ckut Limited is a private company, limited by shares, registered in England and Wales, registration number 12656131. The registered office is 3 Thorpe House Road, Sheffield, South Yorkshire, S8 9NR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
18,397 
1,777 
1,280 
21,454 
Additions
- 
- 
1,656 
1,656 
At 30 June 2024
18,397 
1,777 
2,936 
23,110 
Depreciation
Charge for the year
9,008 
967 
1,697 
11,672 
At 30 June 2024
9,008 
967 
1,697 
11,672 
Net book value
At 30 June 2024
9,389 
810 
1,239 
11,438 
At 30 June 2023
18,397 
1,777 
1,280 
21,454 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,228 
1,399 
Amounts due from group undertakings etc.
- 
330 
Other debtors
- 
26,816 
1,228 
28,545 
- 3 -
Ckut Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
819 
819 
Trade creditors
- 
1,950 
Amounts owed to group undertakings and other participating interests
1,966 
- 
Taxes and social security
- 
259 
Other creditors
389 
3,900 
Loans from directors
24,187 
44,508 
27,361 
51,436 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 4 -