Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2022 26 March 2021 false true No description of principal activity 1 April 2022 30 September 2023 30 September 2023 13295917 Dr Ganesh Krishnan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13295917 2022-03-31 13295917 2023-09-30 13295917 2022-04-01 2023-09-30 13295917 frs-core:CurrentFinancialInstruments 2023-09-30 13295917 frs-core:CurrentFinancialInstruments 2022-04-01 2023-09-30 13295917 frs-core:Non-currentFinancialInstruments 2023-09-30 13295917 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-09-30 13295917 frs-core:CurrentFinancialInstruments 2022-04-01 2023-09-30 13295917 frs-core:CurrentFinancialInstruments 2023-09-30 13295917 frs-core:AfterOneYear 2022-04-01 2023-09-30 13295917 frs-core:BetweenOneFiveYears 2022-04-01 2023-09-30 13295917 frs-core:BetweenOneFiveYears 2023-09-30 13295917 frs-core:ComputerEquipment 2023-09-30 13295917 frs-core:ComputerEquipment 2022-04-01 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2023-09-30 13295917 20 2022-04-01 2023-09-30 13295917 frs-core:CurrentFinancialInstruments 20 2023-09-30 13295917 frs-core:Non-currentFinancialInstruments 20 2023-09-30 13295917 dpl-frs:Item1 2022-04-01 2023-09-30 13295917 dpl-frs:Item1 2022-03-31 13295917 dpl-frs:Item1 2023-09-30 13295917 dpl-frs:CostSales dpl-frs:Item1 2022-04-01 2023-09-30 13295917 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 13295917 dpl-frs:CostSales dpl-frs:Item1 2023-09-30 13295917 dpl-frs:DistributionCosts dpl-frs:Item1 2022-04-01 2023-09-30 13295917 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-04-01 2023-09-30 13295917 dpl-frs:Item2 2022-04-01 2023-09-30 13295917 dpl-frs:Item2 2022-03-31 13295917 dpl-frs:Item2 2023-09-30 13295917 dpl-frs:CostSales dpl-frs:Item2 2022-04-01 2023-09-30 13295917 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 13295917 dpl-frs:CostSales dpl-frs:Item2 2023-09-30 13295917 dpl-frs:DistributionCosts dpl-frs:Item2 2022-04-01 2023-09-30 13295917 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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2021-03-26 2022-03-31 13295917 frs-bus:Director1 2021-03-26 2022-03-31 13295917 frs-bus:Director1 2021-03-25 13295917 frs-bus:Director1 2022-03-31 13295917 1 2021-03-26 2022-03-31 13295917 frs-core:CurrentFinancialInstruments 1 2022-03-31 13295917 frs-core:Non-currentFinancialInstruments 1 2022-03-31 13295917 2 2021-03-26 2022-03-31 13295917 frs-core:CurrentFinancialInstruments 2 2022-03-31 13295917 frs-core:Non-currentFinancialInstruments 2 2022-03-31 13295917 3 2021-03-26 2022-03-31 13295917 frs-core:CurrentFinancialInstruments 3 2022-03-31 13295917 frs-core:Non-currentFinancialInstruments 3 2022-03-31 13295917 4 2021-03-26 2022-03-31 13295917 frs-core:CurrentFinancialInstruments 4 2022-03-31 13295917 frs-core:Non-currentFinancialInstruments 4 2022-03-31 13295917 5 2021-03-26 2022-03-31 13295917 frs-core:CurrentFinancialInstruments 5 2022-03-31 13295917 frs-core:Non-currentFinancialInstruments 5 2022-03-31 13295917 6 2021-03-26 2022-03-31 13295917 frs-core:CurrentFinancialInstruments 6 2022-03-31 13295917 frs-core:Non-currentFinancialInstruments 6 2022-03-31 13295917 7 2021-03-26 2022-03-31 13295917 frs-core:CurrentFinancialInstruments 7 2022-03-31 13295917 frs-core:Non-currentFinancialInstruments 7 2022-03-31 13295917 8 2021-03-26 2022-03-31 13295917 frs-core:CurrentFinancialInstruments 8 2022-03-31 13295917 frs-core:Non-currentFinancialInstruments 8 2022-03-31 13295917 9 2021-03-26 2022-03-31 13295917 frs-core:CurrentFinancialInstruments 9 2022-03-31 13295917 frs-core:Non-currentFinancialInstruments 9 2022-03-31 13295917 10 2021-03-26 2022-03-31 13295917 frs-core:CurrentFinancialInstruments 10 2022-03-31 13295917 frs-core:Non-currentFinancialInstruments 10 2022-03-31 13295917 11 2021-03-26 2022-03-31 13295917 frs-core:CurrentFinancialInstruments 11 2022-03-31 13295917 frs-core:Non-currentFinancialInstruments 11 2022-03-31 13295917 12 2021-03-26 2022-03-31 13295917 frs-core:CurrentFinancialInstruments 12 2022-03-31 13295917 frs-core:Non-currentFinancialInstruments 12 2022-03-31 13295917 13 2021-03-26 2022-03-31 13295917 frs-core:CurrentFinancialInstruments 13 2022-03-31 13295917 frs-core:Non-currentFinancialInstruments 13 2022-03-31 13295917 14 2021-03-26 2022-03-31 13295917 frs-core:CurrentFinancialInstruments 14 2022-03-31 13295917 frs-core:Non-currentFinancialInstruments 14 2022-03-31 13295917 15 2021-03-26 2022-03-31 13295917 frs-core:CurrentFinancialInstruments 15 2022-03-31 13295917 frs-core:Non-currentFinancialInstruments 15 2022-03-31 13295917 16 2021-03-26 2022-03-31 13295917 frs-core:CurrentFinancialInstruments 16 2022-03-31 13295917 frs-core:Non-currentFinancialInstruments 16 2022-03-31 13295917 17 2021-03-26 2022-03-31 13295917 frs-core:CurrentFinancialInstruments 17 2022-03-31 13295917 frs-core:Non-currentFinancialInstruments 17 2022-03-31 13295917 18 2021-03-26 2022-03-31 13295917 frs-core:CurrentFinancialInstruments 18 2022-03-31 13295917 frs-core:Non-currentFinancialInstruments 18 2022-03-31 13295917 19 2021-03-26 2022-03-31 13295917 frs-core:CurrentFinancialInstruments 19 2022-03-31 13295917 frs-core:Non-currentFinancialInstruments 19 2022-03-31 13295917 20 2021-03-26 2022-03-31 13295917 frs-core:CurrentFinancialInstruments 20 2022-03-31 13295917 frs-core:Non-currentFinancialInstruments 20 2022-03-31 13295917 dpl-frs:Item1 2021-03-26 2022-03-31 13295917 dpl-frs:Item1 2021-03-25 13295917 dpl-frs:Item1 2022-03-31 13295917 dpl-frs:CostSales dpl-frs:Item1 2021-03-26 2022-03-31 13295917 dpl-frs:CostSales dpl-frs:Item1 2021-03-25 13295917 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 13295917 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-26 2022-03-31 13295917 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-26 2022-03-31 13295917 dpl-frs:Item2 2021-03-26 2022-03-31 13295917 dpl-frs:Item2 2021-03-25 13295917 dpl-frs:Item2 2022-03-31 13295917 dpl-frs:CostSales dpl-frs:Item2 2021-03-26 2022-03-31 13295917 dpl-frs:CostSales dpl-frs:Item2 2021-03-25 13295917 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 13295917 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2022-03-31 13295917 dpl-frs:Item12 2021-03-26 2022-03-31 13295917 dpl-frs:Item12 2021-03-25 13295917 dpl-frs:Item12 2022-03-31 13295917 dpl-frs:CostSales dpl-frs:Item12 2021-03-26 2022-03-31 13295917 dpl-frs:CostSales dpl-frs:Item12 2021-03-25 13295917 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 13295917 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-26 2022-03-31 13295917 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-26 2022-03-31 13295917 1 2021-03-26 2022-03-31 13295917 frs-countries:EnglandWales 2021-03-26 2022-03-31
Registered number: 13295917
GK PROPERTY HOLDING LTD
Unaudited Financial Statements
For the Period 1 April 2022 to 30 September 2023
AWR Accountants Limited
Balance Sheet
Registered number: 13295917
30 September 2023 31 March 2022
£ £
Current assets 3,718 17,600
Creditors: Amounts Falling Due Within One Year (4,685 ) (17,500 )
NET CURRENT ASSETS (LIABILITIES) (967 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (967 ) 100
Accruals and deferred income (960 ) (960 )
NET LIABILITIES (1,927 ) (860 )
CAPITAL AND RESERVES (1,927 ) (860 )

Notes

1. General Information
GK PROPERTY HOLDING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13295917 . The registered office is Lawrence House, 37 Normanton Road, Derby, DE1 2GJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 30 September 2023 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.
On behalf of the board
Dr Ganesh Krishnan
Director
15/03/2024