Acorah Software Products - Accounts Production 19.4.300 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 12261915 Mr Christoffer Norgaard Christoffer Norgaard true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12261915 2024-10-31 12261915 2025-10-31 12261915 2024-11-01 2025-10-31 12261915 frs-core:CurrentFinancialInstruments 2025-10-31 12261915 frs-core:ShareCapital 2025-10-31 12261915 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 12261915 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12261915 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12261915 frs-bus:SmallEntities 2024-11-01 2025-10-31 12261915 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12261915 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12261915 1 2024-11-01 2025-10-31 12261915 frs-bus:Director1 2024-11-01 2025-10-31 12261915 frs-bus:Director1 2024-10-31 12261915 frs-bus:Director1 2025-10-31 12261915 frs-countries:EnglandWales 2024-11-01 2025-10-31 12261915 2023-10-31 12261915 2024-10-31 12261915 2023-11-01 2024-10-31 12261915 frs-core:CurrentFinancialInstruments 2024-10-31 12261915 frs-core:ShareCapital 2024-10-31 12261915 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 12261915
CKN CONSULT LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12261915
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 33,277 44,079
Cash at bank and in hand 112 399
33,389 44,478
Creditors: Amounts Falling Due Within One Year 5 (33,384 ) (44,477 )
NET CURRENT ASSETS (LIABILITIES) 5 1
TOTAL ASSETS LESS CURRENT LIABILITIES 5 1
NET ASSETS 5 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 4 -
SHAREHOLDERS' FUNDS 5 1
Page 1
Page 2
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Christoffer Norgaard
Director
25/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
CKN CONSULT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12261915 . The registered office is 86 Tala Close, Surbiton, KT6 7EY.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 156 728
Other debtors 33,121 43,351
33,277 44,079
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 (1 )
Taxation and social security 33,383 44,478
33,384 44,477
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mr Christoffer Norgaard 43,350 - - - -
The above loan is unsecured, interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is Christoffer Norgaard by virtue of his ownership of 100% of the issued share capital in the company.
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