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Company Registration No. 09315433 (England and Wales)
GKA (UK) Ltd Unaudited accounts for the year ended 30 November 2023
GKA (UK) Ltd Unaudited accounts Contents
Page
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GKA (UK) Ltd Company Information for the year ended 30 November 2023
Director
Gajatheepan VIJAYANATHAN
Company Number
09315433 (England and Wales)
Registered Office
11 MOTTE LANE CASTLE HILL, EBBSFLEET VALLEY SWANSCOMBE DA10 1AG UNITED KINGDOM
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GKA (UK) Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
800 
2,000 
Current assets
Debtors
76,798 
56,303 
Cash at bank and in hand
8,191 
1,103 
84,989 
57,406 
Creditors: amounts falling due within one year
(50,886)
(39,712)
Net current assets
34,103 
17,694 
Total assets less current liabilities
34,903 
19,694 
Creditors: amounts falling due after more than one year
(6,015)
(9,992)
Net assets
28,888 
9,702 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,887 
9,701 
Shareholders' funds
28,888 
9,702 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2024 and were signed on its behalf by
Gajatheepan VIJAYANATHAN Director Company Registration No. 09315433
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GKA (UK) Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
GKA (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09315433. The registered office is 11 MOTTE LANE, CASTLE HILL, EBBSFLEET VALLEY, SWANSCOMBE, DA10 1AG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
8,000 
At 30 November 2023
8,000 
Depreciation
At 1 December 2022
6,000 
Charge for the year
1,200 
At 30 November 2023
7,200 
Net book value
At 30 November 2023
800 
At 30 November 2022
2,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,385 
1,784 
Other debtors
75,413 
54,519 
76,798 
56,303 
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GKA (UK) Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,999 
3,999 
Taxes and social security
32,888 
29,164 
Other creditors
32 
2,150 
Loans from directors
13,987 
3,969 
Accruals
(20)
430 
50,886 
39,712 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,015 
9,992 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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