Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13365091 Mrs C M Kerr Mr G A Kerr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13365091 2023-04-30 13365091 2024-04-30 13365091 2023-05-01 2024-04-30 13365091 frs-core:CurrentFinancialInstruments 2024-04-30 13365091 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13365091 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13365091 frs-bus:Micro-entities 2023-05-01 2024-04-30 13365091 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13365091 frs-bus:Director1 2023-05-01 2024-04-30 13365091 frs-bus:Director1 2023-04-30 13365091 frs-bus:Director1 2024-04-30 13365091 frs-bus:Director2 2023-05-01 2024-04-30 13365091 2022-04-30 13365091 2023-04-30 13365091 2022-05-01 2023-04-30 13365091 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13365091
GKS Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Task Accounting Limited
Balance Sheet
Registered number: 13365091
2024 2023
£ £
Current assets 147,249 38,617
Creditors: Amounts Falling Due Within One Year (38,520 ) (14,948 )
NET CURRENT ASSETS 108,729 23,669
TOTAL ASSETS LESS CURRENT LIABILITIES 108,729 23,669
Accruals and deferred income (575 ) (576 )
NET ASSETS 108,154 23,093
CAPITAL AND RESERVES 108,154 23,093

Notes

1. General Information
GKS Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13365091 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £98,370
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr G A Kerr (238 ) 166,825 (68,218 ) - 98,370
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 G A Kerr
Director
12 August 2024