Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12181370 Mrs Eeva Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12181370 2022-12-31 12181370 2023-12-31 12181370 2023-01-01 2023-12-31 12181370 frs-core:CurrentFinancialInstruments 2023-12-31 12181370 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12181370 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12181370 frs-bus:Micro-entities 2023-01-01 2023-12-31 12181370 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12181370 frs-bus:Director2 2023-01-01 2023-12-31 12181370 2021-12-31 12181370 2022-12-31 12181370 2022-01-01 2022-12-31 12181370 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12181370
GK Media Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12181370
2023 2022
£ £
Fixed assets 1,493,628 1,493,863
Current assets 240,537 334,592
Prepayments and accrued income 301 260
Creditors: Amounts Falling Due Within One Year (6,797 ) (9,307 )
NET CURRENT ASSETS 234,041 325,545
TOTAL ASSETS LESS CURRENT LIABILITIES 1,727,669 1,819,408
Accruals and deferred income (850 ) -
NET ASSETS 1,726,819 1,819,408
CAPITAL AND RESERVES 1,726,819 1,819,408

Notes

1. General Information
GK Media Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12181370 . The registered office is 2 Mannin Way, Lancaster, LA1 3SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 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
Mrs Eeva Kelly
Director
25/04/2025