Acorah Software Products - Accounts Production 18.1.170 false true 25 January 2024 26 January 2023 false true No description of principal activity 26 January 2024 25 January 2025 25 January 2025 08345053 Mr Leon Osman Mr Leon Osman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08345053 2024-01-25 08345053 2025-01-25 08345053 2024-01-26 2025-01-25 08345053 frs-core:CurrentFinancialInstruments 2025-01-25 08345053 frs-core:Non-currentFinancialInstruments 2025-01-25 08345053 frs-bus:PrivateLimitedCompanyLtd 2024-01-26 2025-01-25 08345053 frs-bus:FilletedAccounts 2024-01-26 2025-01-25 08345053 frs-bus:Micro-entities 2024-01-26 2025-01-25 08345053 frs-bus:AuditExempt-NoAccountantsReport 2024-01-26 2025-01-25 08345053 frs-bus:Director1 2024-01-26 2025-01-25 08345053 frs-bus:Director2 2024-01-26 2025-01-25 08345053 2023-01-25 08345053 2024-01-25 08345053 2023-01-26 2024-01-25 08345053 frs-core:CurrentFinancialInstruments 2024-01-25 08345053 frs-core:Non-currentFinancialInstruments 2024-01-25
Registered number: 08345053
C D K (21) Limited
Unaudited Financial Statements
For The Year Ended 25 January 2025
DH Accountants & Tax Advisors Ltd
C D K (21) Limited
Balance Sheet
As At 25 January 2025
Balance Sheet
Registered number: 08345053

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,505,032 | 3,698,745
Current assets |  | 169,181 | 149,186
Prepayments and accrued income |  | 5,286 | 2,927
Creditors: Amounts Falling Due Within One Year |  | (1,654,149 ) | (1,838,967 )
NET CURRENT LIABILITIES |  | (1,479,682 ) | (1,686,854 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,025,350 | 2,011,891
Creditors: Amounts Falling Due After More Than One Year |  | (1,429,951 ) | (1,410,511 )
Accruals and deferred income |  | (26,550 ) | (26,550 )
NET ASSETS |  | 568,849 | 574,830
CAPITAL AND RESERVES |  | 568,849 | 574,830

## Notes

1. General Information
C D K (21) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08345053 . The registered office is Office 1 Brunswick House, Brunswick Way, Liverpool, Merseyside, L3 4BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
For the year ending 25 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Leon Osman Director
01/04/2026