Company registration number:
15817430
CKI consulting Ltd
Unaudited filleted financial statements
31 July 2026
CKI consulting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CKI consulting Ltd
Directors and other information
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Director |
Mr Colin Alex Allen |
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Company number |
15817430 |
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Registered office |
Rhj Accountants Ltd, |
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99, Parkway Avenue, |
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Sheffield, South Yorkshire, |
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United Kingdom |
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S9 4WG |
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CKI consulting Ltd
Statement of financial position
31 July 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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313 |
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418 |
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_______ |
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_______ |
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Current assets |
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2,984 |
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12,635 |
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Creditors: amounts falling due within one year |
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(
7,703) |
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(
3,651) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
4,719) |
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8,984 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
4,406) |
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9,402 |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
4,406) |
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9,402 |
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_______ |
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_______ |
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Capital and reserves |
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(
4,406) |
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9,402 |
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_______ |
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_______ |
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Notes to the financial statements
CKI consulting Ltd
Year ended 31 July 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
2.
Going Concern
The accounts have been prepared on the going concern basis.This is based on the continued support of the director to meet the company's future liabilities.
For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 August 2026
, and are signed on behalf of the board by:
Mr Colin Alex Allen
Director
Company registration number:
15817430
The company is a private company limited by shares, registered in England and Wales.