Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08563721 Mr Alain Recoules Ms Sabrina Recoules Mr Alain Recoules iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08563721 2023-06-30 08563721 2024-06-30 08563721 2023-07-01 2024-06-30 08563721 frs-core:CurrentFinancialInstruments 2024-06-30 08563721 frs-core:Non-currentFinancialInstruments 2024-06-30 08563721 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08563721 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08563721 frs-bus:Micro-entities 2023-07-01 2024-06-30 08563721 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08563721 frs-bus:Director1 2023-07-01 2024-06-30 08563721 frs-bus:Director2 2023-07-01 2024-06-30 08563721 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 08563721 2022-06-30 08563721 2023-06-30 08563721 2022-07-01 2023-06-30 08563721 frs-core:CurrentFinancialInstruments 2023-06-30 08563721 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08563721
G1K Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 08563721
2024 2023
£ £
Fixed assets 2,371,183 2,870,192
Current assets 538,796 16,348
Prepayments and accrued income - 662
Creditors: Amounts Falling Due Within One Year (2,810 ) (12,145 )
NET CURRENT ASSETS 535,986 4,865
TOTAL ASSETS LESS CURRENT LIABILITIES 2,907,169 2,875,057
Creditors: Amounts Falling After More Than One Year (2,680,114 ) (2,693,786 )
Accruals and deferred income (17,057 ) (4,663 )
NET ASSETS 209,998 176,608
CAPITAL AND RESERVES 209,998 176,608

Notes

1. General Information
G1K Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08563721 . The registered office is 1 Kidbrooke Gardens, London, SE3 0PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
For the year ending 30 June 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 Alain Recoules
Director
21 January 2025