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Registered number: 06784144

GK STRATEGY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Lewin Accounts Limited
Chartered Accountant
Mercury House
19-21 Chapel St
Marlow
Bucks
SL7 3HN

GK STRATEGY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
R.P. GRAINGER
L. ALLEN
E.J. PETELA
REGISTERED OFFICE
52 HORSEFERRY ROAD
LONDON
SW1P 2AF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06784144
ACCOUNTANTS
Lewin Accounts Limited
Chartered Accountant
Mercury House
19-21 Chapel St
Marlow
Bucks
SL7 3HN

GK STRATEGY LTD

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

GK STRATEGY LTD

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Intangible assets2429,943533,129
Tangible assets32,7034,086
432,646537,215
CURRENT ASSETS
Debtors4980,229674,576
Cash at bank and in hand507,026538,025
1,487,2551,212,601
CREDITORS: Amounts falling due within one year5411,227329,312
NET CURRENT ASSETS1,076,028883,289
TOTAL ASSETS LESS CURRENT LIABILITIES1,508,6741,420,504
CREDITORS: Amounts falling due after more than one year6125,300232,700
NET ASSETS1,383,3741,187,804
CAPITAL AND RESERVES
Called up share capital87777
Share premium account91,408,9461,408,946
Capital redemption reserve107777
Profit and loss account(25,726)(221,296)
SHAREHOLDERS' FUNDS1,383,3741,187,804
For the year ending 31/03/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2024 and signed on their behalf by
.............................
L. ALLEN
Director

GK STRATEGY LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures And Fittingsstraight line33%
Equipmentstraight line50%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/20231,031,8621,031,862
At 31/03/20241,031,8621,031,862
Depreciation
At 01/04/2023498,733498,733
For the year103,186103,186
At 31/03/2024601,919601,919
Net Book Amounts
At 31/03/2024429,943429,943
At 31/03/2023533,129533,129

GK STRATEGY LTD

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/04/20231,32733,36234,689
Additions-2,7412,741
At 31/03/20241,32736,10337,430
Depreciation
At 01/04/20231,07229,53130,603
For the year2553,8694,124
At 31/03/20241,32733,40034,727
Net Book Amounts
At 31/03/2024-2,7032,703
At 31/03/20232553,8314,086
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors436,427334,974
Other debtors515,822321,452
Directors current account27,98018,150
980,229674,576
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank Loan107,400107,400
Trade creditors7,02644,941
Other creditors251,267149,497
Accruals45,53427,474
411,227329,312
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr125,300232,700
125,300232,700

GK STRATEGY LTD

7. EMPLOYEES
20242023
No.No.
Average number of employees1616
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
7691 Ordinary shares of £0.01 each76.9176.91
7777
9. SHARE PREMIUM ACCOUNT 20242023
££
Share premium account1,408,9461,408,946
10. OTHER RESERVES 20242023
££
Capital redemption reserve7777
7777