Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11195276 Mr Geoffrey Malkie Mr Jacob Jumani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11195276 2023-01-31 11195276 2024-01-31 11195276 2023-02-01 2024-01-31 11195276 frs-core:CurrentFinancialInstruments 2024-01-31 11195276 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11195276 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11195276 frs-bus:Micro-entities 2023-02-01 2024-01-31 11195276 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11195276 frs-bus:Director1 2023-02-01 2024-01-31 11195276 frs-bus:Director2 2023-02-01 2024-01-31 11195276 2022-01-31 11195276 2023-01-31 11195276 2022-02-01 2023-01-31 11195276 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11195276
Gamecock Limited
Financial Statements
For The Year Ended 31 January 2024
John A. Porter & Co.
74 Dickenson Road
Rusholme
Manchester
M14 5HF
Balance Sheet
Registered number: 11195276
2024 2023
£ £
Current assets 1,193,982 1,189,336
Prepayments and accrued income 232 255
Creditors: Amounts Falling Due Within One Year (1,182,390 ) (1,182,236 )
NET CURRENT ASSETS 11,824 7,355
TOTAL ASSETS LESS CURRENT LIABILITIES 11,824 7,355
Accruals and deferred income (685 ) (660 )
NET ASSETS 11,139 6,695
CAPITAL AND RESERVES 11,139 6,695

Notes

1. General Information
Gamecock Limited is a private company, limited by shares, incorporated in England & Wales.
The registered number is 11195276 .
The registered office is 170b School Lane, Didsbury, Manchester, M19 1GN.
No dividends have been paid and none are proposed.
Related party transactions are reported in the notes to the accounts.
There are no other related party transactions to report.
There are no contingent liabilities or post balance sheet events to report.
2. Average Number of Employees
Average number of employees, including directors, who are employed under a contract of service during the year was: NIL (2023: NIL)
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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 Geoffrey Malkie
Director
27 August 2024