Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 09445994 Dr J R Gabriel Mr H S Kalsi Dr C S Gabriel Mrs H K Kalsi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09445994 2023-02-28 09445994 2024-02-28 09445994 2023-03-01 2024-02-28 09445994 frs-core:CurrentFinancialInstruments 2024-02-28 09445994 frs-core:Non-currentFinancialInstruments 2024-02-28 09445994 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09445994 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09445994 frs-bus:Micro-entities 2023-03-01 2024-02-28 09445994 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09445994 frs-bus:Director1 2023-03-01 2024-02-28 09445994 frs-bus:Director2 2023-03-01 2024-02-28 09445994 frs-bus:Director3 2023-03-01 2024-02-28 09445994 frs-bus:Director4 2023-03-01 2024-02-28 09445994 2022-02-28 09445994 2023-02-28 09445994 2022-03-01 2023-02-28 09445994 frs-core:CurrentFinancialInstruments 2023-02-28 09445994 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09445994
Gk Property Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 09445994
2024 2023
£ £
Fixed assets 1,158,531 1,158,531
Current assets 10,961 26,211
Prepayments and accrued income 576 535
Creditors: Amounts Falling Due Within One Year (619,932 ) (615,156 )
NET CURRENT LIABILITIES (608,395 ) (588,410 )
TOTAL ASSETS LESS CURRENT LIABILITIES 550,136 570,121
Creditors: Amounts Falling After More Than One Year (399,687 ) (430,587 )
Accruals and deferred income - (2,587 )
NET ASSETS 150,449 136,947
CAPITAL AND RESERVES 150,449 136,947

Notes

1. General Information
Gk Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09445994 . The registered office is 30 High Street, Emsworth, PO10 7AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 28 February 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
Dr J R Gabriel
Director
28 November 2024