2024-08-01 2025-07-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 11446235 bus:FullAccounts 2024-08-01 2025-07-31 11446235 bus:Micro-entities 2024-08-01 2025-07-31 11446235 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11446235 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 11446235 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11446235 2024-08-01 2025-07-31 11446235 2025-07-31 11446235 bus:RegisteredOffice 2024-08-01 2025-07-31 11446235 core:WithinOneYear 2025-07-31 11446235 core:AfterOneYear 2025-07-31 11446235 2023-08-01 11446235 bus:Director1 2024-08-01 2025-07-31 11446235 bus:Director1 2025-07-31 11446235 bus:Director1 2023-08-01 2024-07-31 11446235 bus:CompanySecretary1 2024-08-01 2025-07-31 11446235 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 11446235 2023-08-01 2024-07-31 11446235 2024-07-31 11446235 core:WithinOneYear 2024-07-31 11446235 core:AfterOneYear 2024-07-31 11446235 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 11446235 core:ComputerEquipment 2024-08-01 2025-07-31 11446235 core:ComputerEquipment 2025-07-31 11446235 core:ComputerEquipment 2024-07-31 11446235 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 11446235 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 11446235 core:Goodwill 2024-08-01 2025-07-31 11446235 core:Goodwill 2025-07-31 11446235 core:Goodwill 2024-07-31 11446235 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 11446235 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 11446235 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 11446235 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 11446235 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 11446235 core:Non-currentFinancialInstruments 2025-07-31 11446235 core:Non-currentFinancialInstruments 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11446235
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2025

for

CKJ CONSULTANCY LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1  1 
Current assets 4,932  10,524 
Creditors: amount falling due within one year (1,556) (1,556)
Net current assets/(liabilities) 3,376  8,968 
Total assets less current liabilities 3,377  8,969 
Accrued liabilities (134) (143)
Net assets/(liabilities) 3,243  8,826 
 
Capital and reserves 3,243  8,826 
 
  1. For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Chanaka Kankanumghe Jayawardana Kankanumghe
Director

Date approved: 08 September 2025
1
Statutory Information
CKJ CONSULTANCY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11446235, registered office 1 The Larches, Rickmansworth Road, Northwood, HA6 2QY, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Director Advances Credits Note

As at 31/07/2025 the company owes the director £1,555.50 (2024 £1,555.50)
2