Acorah Software Products - Accounts Production 19.3.550 false true false 19 February 2025 28 February 2026 28 February 2026 16262802 Ms Kirstie Conroy Ms Charlotte Conroy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16262802 2025-02-18 16262802 2026-02-28 16262802 2025-02-19 2026-02-28 16262802 frs-core:CurrentFinancialInstruments 2026-02-28 16262802 frs-core:ShareCapital 2026-02-28 16262802 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 16262802 frs-bus:PrivateLimitedCompanyLtd 2025-02-19 2026-02-28 16262802 frs-bus:FilletedAccounts 2025-02-19 2026-02-28 16262802 frs-bus:SmallEntities 2025-02-19 2026-02-28 16262802 frs-bus:AuditExempt-NoAccountantsReport 2025-02-19 2026-02-28 16262802 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-19 2026-02-28 16262802 frs-bus:Director1 2025-02-19 2026-02-28 16262802 frs-bus:Director2 2025-02-19 2026-02-28 16262802 frs-countries:EnglandWales 2025-02-19 2026-02-28
Registered number: 16262802
Ckw Property Solutions Ltd
Unaudited Financial Statements
For the Period 19 February 2025 to 28 February 2026
Optimise Accountants & Tax Advisors Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16262802
28 February 2026
Notes £ £
CURRENT ASSETS
Stocks 4 183,767
Debtors 5 700
Cash at bank and in hand 1,108
185,575
Creditors: Amounts Falling Due Within One Year 6 (208,217 )
NET CURRENT ASSETS (LIABILITIES) (22,642 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,642 )
NET LIABILITIES (22,642 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (22,742 )
SHAREHOLDERS' FUNDS (22,642)
For the period ending 28 February 2026 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 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
Ms Kirstie Conroy
Director
Ms Charlotte Conroy
Director
27/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ckw Property Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16262802 . The registered office is 128 City Road, London, EC1V 2NX.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Stocks
28 February 2026
£
Stock 183,767
5. Debtors
28 February 2026
£
Due within one year
Other debtors 700
6. Creditors: Amounts Falling Due Within One Year
28 February 2026
£
Other loans 101,250
Other creditors 106,967
208,217
7. Share Capital
28 February 2026
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2