Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 7 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13834971 Mr Jamie Wright Mr Stuart Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13834971 2023-01-31 13834971 2024-01-31 13834971 2023-02-01 2024-01-31 13834971 frs-core:CurrentFinancialInstruments 2024-01-31 13834971 frs-core:Non-currentFinancialInstruments 2024-01-31 13834971 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13834971 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13834971 frs-bus:Micro-entities 2023-02-01 2024-01-31 13834971 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13834971 frs-bus:Director1 2023-02-01 2024-01-31 13834971 frs-bus:Director2 2023-02-01 2024-01-31 13834971 2022-01-06 13834971 2023-01-31 13834971 2022-01-07 2023-01-31 13834971 frs-core:CurrentFinancialInstruments 2023-01-31 13834971 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13834971
Gecko Kitchens Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 13834971
31 January 2024 31 January 2023
£ £
Fixed assets 44,896 51,730
Current assets 14,186 11,188
Prepayments and accrued income 444 372
Creditors: Amounts Falling Due Within One Year (30,230 ) (27,063 )
NET CURRENT LIABILITIES (15,600 ) (15,503 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,296 36,227
Creditors: Amounts Falling After More Than One Year (28,195 ) (35,559 )
Accruals and deferred income (700 ) -
NET ASSETS 401 668
CAPITAL AND RESERVES 401 668

Notes

1. General Information
Gecko Kitchens Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13834971 . The registered office is Willow Cottage, Penton, Carlisle, Cumbria, CA6 5QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
31 January 2024 31 January 2023
£ £
Net obligations under finance lease and hire purchase contracts 17,489 23,648
Bank loans and overdrafts 18,664 18,664
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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 Stuart Wright
Director
16 October 2024