GEKAP SOFTWARE LIMITED

Company Registration Number:
05466875 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

GEKAP SOFTWARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GEKAP SOFTWARE LIMITED

Company Information

for the Period Ended 31 May 2022




Registered office: 18
Whitby Green
Caversham
Reading
RG4 6SL
Company Registration Number: 05466875 (England and Wales)

GEKAP SOFTWARE LIMITED

Balance sheet

As at 31 May 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 274 366
Current assets: 33,330 34,376
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 234 ) ( 82 )
Net current assets (liabilities): 33,096 34,294
Total assets less current liabilities: 33,370 34,660
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 33,370 34,660
Capital and reserves: 33,370 34,660

GEKAP SOFTWARE LIMITED

Balance sheet continued

For the year ending 31 May 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Michael Collyer
Status: Director

The notes form part of these financial statements

GEKAP SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

  • 1. Employee Information

    Average number of employees: 0

GEKAP SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Off balance sheet disclosure

    No