Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07986203 Mrs C M Kerr Mr G A Kerr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07986203 2023-03-31 07986203 2024-03-31 07986203 2023-04-01 2024-03-31 07986203 frs-core:CurrentFinancialInstruments 2024-03-31 07986203 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07986203 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07986203 frs-bus:Micro-entities 2023-04-01 2024-03-31 07986203 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07986203 frs-bus:Director1 2023-04-01 2024-03-31 07986203 frs-bus:Director2 2023-04-01 2024-03-31 07986203 2022-03-31 07986203 2023-03-31 07986203 2022-04-01 2023-03-31 07986203 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07986203
GKS (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Task Accounting Limited
Balance Sheet
Registered number: 07986203
2024 2023
£ £
Fixed assets 1,600 2,134
Current assets 77,923 130,399
Creditors: Amounts Falling Due Within One Year (177 ) (8,907 )
NET CURRENT ASSETS 77,746 121,492
TOTAL ASSETS LESS CURRENT LIABILITIES 79,346 123,626
Accruals and deferred income (1,031 ) (792 )
NET ASSETS 78,315 122,834
CAPITAL AND RESERVES 78,315 122,834

Notes

1. General Information
GKS (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07986203 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees during the year was as follows: 2 (2023: NIL)
2 -
For the year ending 31 March 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