Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08661321 Mr Graham Kendall Mr Matthew Cosens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08661321 2023-07-31 08661321 2024-07-31 08661321 2023-08-01 2024-07-31 08661321 frs-core:CurrentFinancialInstruments 2024-07-31 08661321 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08661321 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08661321 frs-bus:Micro-entities 2023-08-01 2024-07-31 08661321 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08661321 frs-bus:Director1 2023-08-01 2024-07-31 08661321 frs-bus:Director2 2023-08-01 2024-07-31 08661321 2022-07-31 08661321 2023-07-31 08661321 2022-08-01 2023-07-31 08661321 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08661321
Gk Fire & Security Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 08661321
2024 2023
£ £
Fixed assets 733 814
Current assets 18,925 29,258
Creditors: Amounts Falling Due Within One Year (6,134 ) (13,564 )
NET CURRENT ASSETS 12,791 15,694
TOTAL ASSETS LESS CURRENT LIABILITIES 13,524 16,508
Accruals and deferred income (548 ) (548 )
NET ASSETS 12,976 15,960
CAPITAL AND RESERVES 12,976 15,960

Notes

1. General Information
Gk Fire & Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08661321 . The registered office is Unit 1, Grebe Road, Priorswood Industrial Estate, Taunton, Somerset, TA2 8PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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 Graham Kendall
Director
Mr Matthew Cosens
Director
24/10/2024