Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13014234 Mr Guy Krumins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13014234 2022-11-30 13014234 2023-11-30 13014234 2022-12-01 2023-11-30 13014234 frs-core:CurrentFinancialInstruments 2023-11-30 13014234 frs-core:Non-currentFinancialInstruments 2023-11-30 13014234 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13014234 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13014234 frs-bus:Micro-entities 2022-12-01 2023-11-30 13014234 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13014234 frs-bus:Director1 2022-12-01 2023-11-30 13014234 2021-11-30 13014234 2022-11-30 13014234 2021-12-01 2022-11-30 13014234 frs-core:CurrentFinancialInstruments 2022-11-30 13014234 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13014234
GMK Contractors Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13014234
2023 2022
£ £
Fixed assets 86,705 28,003
Current assets 23,161 6,792
Prepayments and accrued income 1,282 -
Creditors: Amounts Falling Due Within One Year (102,266 ) (25,193 )
NET CURRENT LIABILITIES (77,823 ) (18,401 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,882 9,602
Creditors: Amounts Falling After More Than One Year (16,100 ) -
Accruals and deferred income (1,526 ) (1,440 )
NET (LIABILITIES)/ASSETS (8,744 ) 8,162
CAPITAL AND RESERVES (8,744 ) 8,162

Notes

1. General Information
GMK Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13014234 . The registered office is Latcham Farm, Curry Mallet, Taunton, TA3 6EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 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 Guy Krumins
Director
22 August 2024