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 NC000955 Mr Anthony Glover Mr Craig Turkington Mr Bruce Turkington Mr Peter Kelly Mr Richard McClay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NC000955 2023-03-31 NC000955 2024-03-31 NC000955 2023-04-01 2024-03-31 NC000955 frs-core:CurrentFinancialInstruments 2024-03-31 NC000955 frs-core:Non-currentFinancialInstruments 2024-03-31 NC000955 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 NC000955 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NC000955 frs-bus:Micro-entities 2023-04-01 2024-03-31 NC000955 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NC000955 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 NC000955 frs-bus:PartnerLLP2 2023-04-01 2024-03-31 NC000955 frs-bus:PartnerLLP3 2023-04-01 2024-03-31 NC000955 frs-bus:PartnerLLP4 2023-04-01 2024-03-31 NC000955 frs-bus:PartnerLLP5 2023-04-01 2024-03-31 NC000955 2022-03-31 NC000955 2023-03-31 NC000955 2022-04-01 2023-03-31 NC000955 frs-core:CurrentFinancialInstruments 2023-03-31 NC000955 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: NC000955
GMTK Properties LLP
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: NC000955
2024 2023
£ £
Fixed assets 747,001 747,001
Current assets 58,680 44,811
Creditors: Amounts Falling Due Within One Year (3,882 ) (3,983 )
NET CURRENT ASSETS 54,798 40,828
TOTAL ASSETS LESS CURRENT LIABILITIES 801,799 787,829
Creditors: Amounts Falling After More Than One Year (13,937 ) (65,885 )
Accruals and deferred income (10,714 ) (8,326 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 777,148 713,618
REPRESENTED BY:
Loan and other debts due to members within one year 184,017 96,919
Members' other interests 593,131 616,699
777,148 713,618
TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year 184,017 96,919
Members' other interests 593,131 616,699
777,148 713,618

Notes

1. General Information
GMTK Properties LLP is a limited liability partnership, incorporated in Northern Ireland, registered number NC000955 . The Registered Office is 1 Lanyon Quay, Belfast, Antrim, BT1 3LG.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 6 (2023: 6)
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For the year ending 31 March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) 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 LLPs subject to the small LLPs regime.
On behalf of the members
Mr Anthony Glover
Designated Member
07/10/2024