Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 July 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07753191 Dr Ganesh Krishnan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07753191 2023-09-30 07753191 2024-09-30 07753191 2023-10-01 2024-09-30 07753191 frs-core:CurrentFinancialInstruments 2024-09-30 07753191 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07753191 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07753191 frs-bus:Micro-entities 2023-10-01 2024-09-30 07753191 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07753191 frs-bus:Director1 2023-10-01 2024-09-30 07753191 frs-bus:Director1 2023-09-30 07753191 frs-bus:Director1 2024-09-30 07753191 2022-06-30 07753191 2023-09-30 07753191 2022-07-01 2023-09-30 07753191 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07753191
GK MEDICAL SERVICES(UK) LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
AWR Accountants Limited
Balance Sheet
Registered number: 07753191
30 September 2024 30 September 2023
£ £
Fixed assets 4,336 5,900
Current assets 747,465 683,824
Prepayments and accrued income 395 43,777
Creditors: Amounts Falling Due Within One Year (185,026 ) (97,303 )
NET CURRENT ASSETS 562,834 630,298
TOTAL ASSETS LESS CURRENT LIABILITIES 567,170 636,198
Accruals and deferred income (1,162 ) (2,354 )
NET ASSETS 566,008 633,844
CAPITAL AND RESERVES 566,008 633,844

Notes

1. General Information
GK MEDICAL SERVICES(UK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07753191 . The registered office is Lawrence House, 37 Normanton Road, Derby, DE1 2GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Dr Ganesh Krishnan 400,458 - - - 400,458
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 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 Ganesh Krishnan
Director
06/03/2025