Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 4571899 Mr Stephen King Mr Michael Gunson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4571899 2023-01-31 4571899 2024-01-31 4571899 2023-02-01 2024-01-31 4571899 frs-core:CurrentFinancialInstruments 2024-01-31 4571899 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 4571899 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 4571899 frs-bus:Micro-entities 2023-02-01 2024-01-31 4571899 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 4571899 frs-bus:Director1 2023-02-01 2024-01-31 4571899 frs-bus:Director2 2023-02-01 2024-01-31 4571899 2022-01-31 4571899 2023-01-31 4571899 2022-02-01 2023-01-31 4571899 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 4571899
GK Sealants Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 4571899
2024 2023
£ £
Fixed assets 3,250 7,334
Current assets 16,446 22,741
Prepayments and accrued income 1,178 1,469
Creditors: Amounts Falling Due Within One Year (21,302 ) (15,508 )
NET CURRENT ASSETS (LIABILITIES) (3,678 ) 8,702
TOTAL ASSETS LESS CURRENT LIABILITIES (428 ) 16,036
Accruals and deferred income (1,430 ) (1,430 )
NET (LIABILITIES)/ASSETS (1,858 ) 14,606
CAPITAL AND RESERVES (1,858 ) 14,606

Notes

1. General Information
GK Sealants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4571899 . The registered office is Soloman House, Belgrave Court,, Fulwood, Preston, Lancashire, PR2 9PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 31 January 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 Stephen King
Director
Mr Michael Gunson
Director
11/10/2024