Registered number
10636021
CK112 Limited
Filleted Accounts
28 February 2025

CK112 Limited
Registered number: | 10636021
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 518 |  |  | 648
Current assets |  |  | 23,118 |  |  | 20,564
Prepayments and accrued income |  |  | 866 |  |  | 870
|  |  | 23,984 |  |  | 21,434
Creditors: amounts falling due within one year |  |  | (30,858) |  |  | (20,676)
Net current (liabilities)/assets |  |  |  | (6,874) |  |  | 758
Total assets less current liabilities |  |  |  | (6,356) |  |  | 1,406
Accruals and deferred income |  |  |  | (3,130) |  |  | (3,446)
Net liabilities |  |  |  | (9,486) |  |  | (2,040)
Capital and reserves |  |  |  | (9,486) |  |  | (2,040)
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 112 Netherstowe, Lichfield, Staffordshire, WS13 6TS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr K L Lee
Director
Approved by the board on 13 November 2025

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