Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 06851708 Mr Gary Kirkham Mr Gary Kirkham true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06851708 2023-03-31 06851708 2024-03-31 06851708 2023-04-01 2024-03-31 06851708 frs-core:CurrentFinancialInstruments 2024-03-31 06851708 frs-core:MotorVehicles 2024-03-31 06851708 frs-core:MotorVehicles 2023-04-01 2024-03-31 06851708 frs-core:MotorVehicles 2023-03-31 06851708 frs-core:ShareCapital 2024-03-31 06851708 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 06851708 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06851708 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06851708 frs-bus:SmallEntities 2023-04-01 2024-03-31 06851708 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06851708 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06851708 1 2023-04-01 2024-03-31 06851708 frs-bus:Director1 2023-04-01 2024-03-31 06851708 frs-countries:EnglandWales 2023-04-01 2024-03-31 06851708 2022-03-31 06851708 2023-03-31 06851708 2022-04-01 2023-03-31 06851708 frs-core:CurrentFinancialInstruments 2023-03-31 06851708 frs-core:ShareCapital 2023-03-31 06851708 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 06851708
G K DEVELOPMENTS (STAFFS) LIMITED
Financial Statements
For The Year Ended 31 March 2024
Arthur G Edwards & Co Limited
Chartered Certified Accountants
Alexandra House
74 Moorland Road
Stoke-on-Trent
Staffs
ST6 1DY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06851708
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 18,841 25,121
18,841 25,121
CURRENT ASSETS
Cash at bank and in hand 112 545
112 545
Creditors: Amounts Falling Due Within One Year 5 (15,922 ) (18,729 )
NET CURRENT ASSETS (LIABILITIES) (15,810 ) (18,184 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,031 6,937
NET ASSETS 3,031 6,937
CAPITAL AND RESERVES
Called up share capital 6 300 300
Profit and Loss Account 2,731 6,637
SHAREHOLDERS' FUNDS 3,031 6,937
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gary Kirkham
Director
25/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
G K DEVELOPMENTS (STAFFS) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06851708 . The registered office is 93 Pennyfields Road, Newchapel, Stoke-on-Trent, Staffs, ST7 4PS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company during the year, net of value added tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2023 33,495
As at 31 March 2024 33,495
Depreciation
As at 1 April 2023 8,374
Provided during the period 6,280
As at 31 March 2024 14,654
Net Book Value
As at 31 March 2024 18,841
As at 1 April 2023 25,121
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5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Other taxes and social security 804 804
VAT 561 577
Accruals and deferred income 470 540
Director's loan account 14,088 16,808
15,922 18,729
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Gary Kirkham by virtue of his ownership of 100% of the issued share capital in the company.
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