Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 11291747 Mr Georgi Georgiev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11291747 2022-04-30 11291747 2023-04-30 11291747 2022-05-01 2023-04-30 11291747 frs-core:CurrentFinancialInstruments 2023-04-30 11291747 frs-core:Non-currentFinancialInstruments 2023-04-30 11291747 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11291747 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 11291747 frs-bus:Micro-entities 2022-05-01 2023-04-30 11291747 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11291747 frs-bus:Director1 2022-05-01 2023-04-30 11291747 frs-bus:Director1 2022-04-30 11291747 frs-bus:Director1 2023-04-30 11291747 2021-04-30 11291747 2022-04-30 11291747 2021-05-01 2022-04-30 11291747 frs-core:CurrentFinancialInstruments 2022-04-30 11291747 frs-core:Non-currentFinancialInstruments 2022-04-30
Registered number: 11291747
GKG Groundworks Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: 11291747
2023 2022
£ £
Fixed assets 1,434 2,152
Current assets 2,581 8,393
Creditors: Amounts Falling Due Within One Year (4,402 ) (4,886 )
NET CURRENT ASSETS (LIABILITIES) (1,821 ) 3,507
TOTAL ASSETS LESS CURRENT LIABILITIES (387 ) 5,659
Creditors: Amounts Falling After More Than One Year (3,100 ) (7,502 )
NET LIABILITIES (3,487 ) (1,843 )
CAPITAL AND RESERVES (3,487 ) (1,843 )

Notes

1. General Information
GKG Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11291747 . The registered office is 2 Salcote Road, Gravesend, Kent, DA12 4RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2023
£ £ £ £ £
Mr Georgi Georgiev 8,040 5,460 - - 2,580
The above loan is unsecured, interest free and repayable on demand.  The loan was repaid back to the company by 31 January 2024 to clear the director's loan account.
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For the year ending 30 April 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
Mr Georgi Georgiev
Director
12/04/2024