Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09865701 Mr GABI RACLAU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09865701 2023-11-30 09865701 2024-11-30 09865701 2023-12-01 2024-11-30 09865701 frs-core:CurrentFinancialInstruments 2024-11-30 09865701 frs-core:Non-currentFinancialInstruments 2024-11-30 09865701 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09865701 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09865701 frs-bus:Micro-entities 2023-12-01 2024-11-30 09865701 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09865701 frs-bus:Director1 2023-12-01 2024-11-30 09865701 frs-bus:Director1 2023-11-30 09865701 frs-bus:Director1 2024-11-30 09865701 2022-11-30 09865701 2023-11-30 09865701 2022-12-01 2023-11-30 09865701 frs-core:CurrentFinancialInstruments 2023-11-30 09865701 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09865701
GABYKAT LIMITED
Financial Statements
For The Year Ended 30 November 2024
BROMLEY ACCOUNTANTS LIMITED
8 DENMARK ROAD
BROMLEY
KENT
BR1 3AB
Balance Sheet
Registered number: 09865701
2024 2023
£ £
Fixed assets 6,250 8,334
Current assets 11,451 21,099
Creditors: Amounts Falling Due Within One Year (17,546 ) (13,067 )
NET CURRENT ASSETS (LIABILITIES) (6,095 ) 8,032
TOTAL ASSETS LESS CURRENT LIABILITIES 155 16,366
Creditors: Amounts Falling After More Than One Year - (16,234 )
NET ASSETS 155 132
CAPITAL AND RESERVES 155 132

Notes

1. General Information
GABYKAT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09865701 . The registered office is 1A BELMONT ROAD, ERITH, KENT, DA8 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr GABI RACLAU (318 ) 7,700 - - 7,382
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr GABI RACLAU 300 8,500
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For the year ending 30 November 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 GABI RACLAU
Director
03/04/2025