Acorah Software Products - Accounts Production 19.3.550 false true 30 September 2024 12 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 NI701656 Mr Keith Bateson Miss Kirstie Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI701656 2024-09-30 NI701656 2025-09-30 NI701656 2024-10-01 2025-09-30 NI701656 frs-core:CurrentFinancialInstruments 2025-09-30 NI701656 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI701656 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 NI701656 frs-bus:Micro-entities 2024-10-01 2025-09-30 NI701656 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI701656 frs-bus:Director1 2024-10-01 2025-09-30 NI701656 frs-bus:Director2 2024-10-01 2025-09-30 NI701656 2023-09-11 NI701656 2024-09-30 NI701656 2023-09-12 2024-09-30 NI701656 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: NI701656
CKB Electrical Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI701656
30 September 2025 30 September 2024
£ £
Current assets 21,494 109,199
Creditors: Amounts Falling Due Within One Year (13,682 ) (29,290 )
NET CURRENT ASSETS 7,812 79,909
TOTAL ASSETS LESS CURRENT LIABILITIES 7,812 79,909
Accruals and deferred income (4,900 ) (61,928 )
NET ASSETS 2,912 17,981
CAPITAL AND RESERVES 2,912 17,981

Notes

1. General Information
CKB Electrical Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI701656 . The registered office is 41 Larkfield Gardens, Belfast, BT4 1QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 Keith Bateson
Director
30/06/2026