Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC510384 Mr Kyle MacGregor Mr Gregor MacGregor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC510384 2023-07-31 SC510384 2024-07-31 SC510384 2023-08-01 2024-07-31 SC510384 frs-core:CurrentFinancialInstruments 2024-07-31 SC510384 frs-core:Non-currentFinancialInstruments 2024-07-31 SC510384 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC510384 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC510384 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC510384 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC510384 frs-bus:Director1 2023-08-01 2024-07-31 SC510384 frs-bus:Director2 2023-08-01 2024-07-31 SC510384 2022-07-31 SC510384 2023-07-31 SC510384 2022-08-01 2023-07-31 SC510384 frs-core:CurrentFinancialInstruments 2023-07-31 SC510384 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: SC510384
GKM Property Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
Balance Sheet
Registered number: SC510384
2024 2023
£ £
Fixed assets 60,761 47,329
Current assets 149,823 131,151
Creditors: Amounts Falling Due Within One Year (146,461 ) (152,176 )
NET CURRENT ASSETS (LIABILITIES) 3,362 (21,025 )
TOTAL ASSETS LESS CURRENT LIABILITIES 64,123 26,304
Creditors: Amounts Falling After More Than One Year (23,802 ) (18,265 )
Accruals and deferred income (9,635 ) (9,635 )
NET ASSETS/(LIABILITIES) 30,686 (1,596 )
CAPITAL AND RESERVES 30,686 (1,596 )

Notes

1. General Information
GKM Property Maintenance Limited is a private company, limited by shares, incorporated in Scotland, registered number SC510384 . The registered office is Ladhope Vale House, Ladhope Vale, Galashiels, TD1 1BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 9)
12 9
For the year ending 31 July 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 Gregor MacGregor
Director
25/03/2025