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 05453998 Mr Craig Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05453998 2023-06-30 05453998 2024-06-30 05453998 2023-07-01 2024-06-30 05453998 frs-core:CurrentFinancialInstruments 2024-06-30 05453998 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05453998 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05453998 frs-bus:Micro-entities 2023-07-01 2024-06-30 05453998 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05453998 frs-bus:Director1 2023-07-01 2024-06-30 05453998 frs-bus:Director1 2023-06-30 05453998 frs-bus:Director1 2024-06-30 05453998 2022-06-30 05453998 2023-06-30 05453998 2022-07-01 2023-06-30 05453998 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 05453998
GKA Accountants Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2024
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 05453998
2024 2023
£ £
Fixed assets 1,930 3,479
Current assets 1,148,976 1,041,689
Prepayments and accrued income 6,260 4,249
Creditors: Amounts Falling Due Within One Year (113,748 ) (81,675 )
NET CURRENT ASSETS 1,041,488 964,263
TOTAL ASSETS LESS CURRENT LIABILITIES 1,043,418 967,742
Accruals and deferred income (867 ) (825 )
NET ASSETS 1,042,551 966,917
CAPITAL AND RESERVES 1,042,551 966,917

Notes

1. General Information
GKA Accountants Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 05453998 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 7 (2023: 8)
7 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Craig Walker 55,713 - 55,713 - -
The above loan is unsecured, interest is charged at 2.5%, and repayable on demand.
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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 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
Mr Craig Walker
Director
12 March 2025