Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10860368 Mr Gary Knights iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10860368 2022-07-31 10860368 2023-07-31 10860368 2022-08-01 2023-07-31 10860368 frs-core:CurrentFinancialInstruments 2023-07-31 10860368 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10860368 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10860368 frs-bus:Micro-entities 2022-08-01 2023-07-31 10860368 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10860368 frs-bus:Director1 2022-08-01 2023-07-31 10860368 2021-07-31 10860368 2022-07-31 10860368 2021-08-01 2022-07-31 10860368 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 10860368
GJK Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
EP Accountants
Chartered Certified Accountants
1a Eves Corner
Danbury
Chelmsford
Essex
CM3 4QF
Balance Sheet
Registered number: 10860368
2023 2022
£ £
Fixed assets - 154
Current assets 26,558 20,414
Creditors: Amounts Falling Due Within One Year (8,118 ) (5,547 )
NET CURRENT ASSETS 18,440 14,867
TOTAL ASSETS LESS CURRENT LIABILITIES 18,440 15,021
Accruals and deferred income (738 ) (733 )
NET ASSETS 17,702 14,288
CAPITAL AND RESERVES 17,702 14,288

Notes

1. General Information
GJK Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10860368 . The registered office is 1a Eves Corner, Danbury, Chelmsford, CM3 4QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 July 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 Gary Knights
Director
17/04/2024