Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04433271 Mr Alex Marflow Mr Clive Marflow Mr Clive Marflow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04433271 2024-03-31 04433271 2025-03-31 04433271 2024-04-01 2025-03-31 04433271 frs-core:CurrentFinancialInstruments 2025-03-31 04433271 frs-core:FurnitureFittings 2025-03-31 04433271 frs-core:FurnitureFittings 2024-04-01 2025-03-31 04433271 frs-core:FurnitureFittings 2024-03-31 04433271 frs-core:ShareCapital 2025-03-31 04433271 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04433271 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04433271 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04433271 frs-bus:SmallEntities 2024-04-01 2025-03-31 04433271 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04433271 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04433271 frs-bus:Director1 2024-04-01 2025-03-31 04433271 frs-bus:Director2 2024-04-01 2025-03-31 04433271 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04433271 frs-countries:EnglandWales 2024-04-01 2025-03-31 04433271 2023-03-31 04433271 2024-03-31 04433271 2023-04-01 2024-03-31 04433271 frs-core:CurrentFinancialInstruments 2024-03-31 04433271 frs-core:ShareCapital 2024-03-31 04433271 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04433271
CKAMS Properties Ltd
Financial Statements
For The Year Ended 31 March 2025
CKAMS Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
CKAMS Properties Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04433271

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5 |  | 7
Investment Properties | 5 |  | 81,875 |  | 81,875
|  |  | 81,880 |  | 81,882
CURRENT ASSETS
Debtors | 6 | - |  | 2,050 |
Cash at bank and in hand |  | 9,210 |  | - |
|  | 9,210 |  | 2,050 |
Creditors: Amounts Falling Due Within One Year | 7 | (2,240 ) |  | (2,493 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,970 |  | (443 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 88,850 |  | 81,439
NET ASSETS |  |  | 88,850 |  | 81,439
CAPITAL AND RESERVES
Called up share capital | 8 |  | 99 |  | 99
Profit and Loss Account |  |  | 88,751 |  | 81,340
SHAREHOLDERS' FUNDS |  |  | 88,850 |  | 81,439

Page 1
Page 2
CKAMS Properties Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Clive Marflow Director
12/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
CKAMS Properties Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
CKAMS Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04433271 . The registered office is 13 Walthew Green, Roby Mill, Upholland, Lancashire, WN8 0QT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents rental income received from tenants. Rental income is recognised in the period to which it relates.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Reducing balance

2.4. Investment Properties
All investment properties are stated at original cost.
2.5. Taxation
Deferred taxation - as required by FRS19, provision is made for all taxation deferred as a result of of differences in timing between the treatment of certain items for taxation and accounting purposes. No provision has been made where, in the opinion of the directors, the amount is not material to the company's financial position.
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 665
As at 31 March 2025 | 665

...CONTINUED
Page 3
Page 4
CKAMS Properties Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024 | 658
Provided during the period | 2
As at 31 March 2025 | 660
Net Book Value
As at 31 March 2025 | 5
As at 1 April 2024 | 7

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 April 2024 and 31 March 2025 | 81,875

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 2,050

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 2,091 |  | 2,062
Other creditors | 55 |  | 7
Accruals and deferred income | 94 |  | 424
| 2,240 |  | 2,493

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 99 |  | 99

9. Material interest of Directors
The directors and a member of their family have made loans to the company. The loans were transacted, and interest charged, on normal commercial terms.
Page 4