Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 30 June 2024 30 June 2024 09368331 Mr Graeme Kellett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09368331 2023-12-31 09368331 2024-06-30 09368331 2024-01-01 2024-06-30 09368331 frs-core:CurrentFinancialInstruments 2024-06-30 09368331 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-06-30 09368331 frs-bus:FilletedAccounts 2024-01-01 2024-06-30 09368331 frs-bus:Micro-entities 2024-01-01 2024-06-30 09368331 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-06-30 09368331 frs-bus:Director1 2024-01-01 2024-06-30 09368331 frs-bus:Director1 2023-12-31 09368331 frs-bus:Director1 2024-06-30 09368331 2022-12-31 09368331 2023-12-31 09368331 2023-01-01 2023-12-31 09368331 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09368331
GNK Service Solutions Limited
Unaudited Financial Statements
For the Period 1 January 2024 to 30 June 2024
Balance Sheet
Registered number: 09368331
30 June 2024 31 December 2023
£ £
Fixed assets - 752
Current assets 90,758 101,983
Prepayments and accrued income (118 ) (14,940 )
Creditors: Amounts Falling Due Within One Year (19,922 ) (20,150 )
NET CURRENT ASSETS 70,718 66,893
TOTAL ASSETS LESS CURRENT LIABILITIES 70,718 67,645
NET ASSETS 70,718 67,645
CAPITAL AND RESERVES 70,718 67,645

Notes

1. General Information
GNK Service Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09368331 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Graeme Kellett 54,695 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 June 2024 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 Graeme Kellett
Director
22/07/2024