Acorah Software Products - Accounts Production19.4.300falsetruefalsetrueNo description of principal activity13 May 202531 May 202631 May 202616446081Mr Christopher Kennedyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure164460812025-05-12164460812026-05-31164460812025-05-132026-05-3116446081frs-core:CurrentFinancialInstruments2026-05-3116446081frs-bus:PrivateLimitedCompanyLtd2025-05-132026-05-3116446081frs-bus:FilletedAccounts2025-05-132026-05-3116446081frs-bus:Micro-entities2025-05-132026-05-3116446081frs-bus:AuditExempt-NoAccountantsReport2025-05-132026-05-3116446081frs-bus:Director12025-05-132026-05-31
Registered number: 16446081
CK Air-Conditioning And Services Limited
Unaudited Financial Statements
For the Period 13 May 2025 to 31 May 2026
CK Air-Conditioning And Services Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 16446081
31 May 2026
£
Fixed assets
14,400
Current assets
68,492
Creditors: Amounts Falling Due Within One Year
(26,180)
NET CURRENT ASSETS
42,312
TOTAL ASSETS LESS CURRENT LIABILITIES
56,712
NET ASSETS
56,712
CAPITAL AND RESERVES
56,712
Notes
1.General Information
CK Air-Conditioning And Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16446081. The registered office is 26 Whitehouse Crescent, Gateshead, NE9 7DL.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 May 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.