Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10816411 Mrs Sunita Balakrishnan Mr Gajendra Balakrishnan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10816411 2023-06-30 10816411 2024-06-30 10816411 2023-07-01 2024-06-30 10816411 frs-core:CurrentFinancialInstruments 2024-06-30 10816411 frs-core:ComputerEquipment 2024-06-30 10816411 frs-core:ComputerEquipment 2023-07-01 2024-06-30 10816411 frs-core:ComputerEquipment 2023-06-30 10816411 frs-core:FurnitureFittings 2024-06-30 10816411 frs-core:FurnitureFittings 2023-07-01 2024-06-30 10816411 frs-core:FurnitureFittings 2023-06-30 10816411 frs-core:ShareCapital 2024-06-30 10816411 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10816411 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10816411 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10816411 frs-bus:SmallEntities 2023-07-01 2024-06-30 10816411 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10816411 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10816411 frs-bus:Director1 2023-07-01 2024-06-30 10816411 frs-bus:Director2 2023-07-01 2024-06-30 10816411 frs-countries:EnglandWales 2023-07-01 2024-06-30 10816411 2022-06-30 10816411 2023-06-30 10816411 2022-07-01 2023-06-30 10816411 frs-core:CurrentFinancialInstruments 2023-06-30 10816411 frs-core:ShareCapital 2023-06-30 10816411 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 10816411
GBK Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Nigel Ricks & Company Ltd
Chartered Accountants
42 Glebe Street
Loughborough
Leicestershire
LE11 1JR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10816411
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 31,807 33,850
31,807 33,850
Creditors: Amounts Falling Due Within One Year 5 (660 ) (900 )
NET CURRENT ASSETS (LIABILITIES) 31,147 32,950
TOTAL ASSETS LESS CURRENT LIABILITIES 31,147 32,950
NET ASSETS 31,147 32,950
CAPITAL AND RESERVES
Called up share capital 6 101 101
Profit and Loss Account 31,046 32,849
SHAREHOLDERS' FUNDS 31,147 32,950
For the year 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gajendra Balakrishnan
Director
24th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GBK Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10816411 . The registered office is 42 Glebe Street, Loughborough, Leicestershire, LE11 1JR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line
Office Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Tangible Assets
Fixtures & Fittings Office Equipment Total
£ £ £
Cost
As at 1 July 2023 1,261 6,030 7,291
As at 30 June 2024 1,261 6,030 7,291
Depreciation
As at 1 July 2023 1,261 6,030 7,291
As at 30 June 2024 1,261 6,030 7,291
Net Book Value
As at 30 June 2024 - - -
As at 1 July 2023 - - -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 560 800
Directors' loan accounts 100 100
660 900
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 101 101
Page 2