Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09213805 Mr Gary Waker Mrs Kathleen Waker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09213805 2023-09-30 09213805 2024-09-30 09213805 2023-10-01 2024-09-30 09213805 frs-core:CurrentFinancialInstruments 2024-09-30 09213805 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09213805 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09213805 frs-bus:Micro-entities 2023-10-01 2024-09-30 09213805 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09213805 frs-bus:Director1 2023-10-01 2024-09-30 09213805 frs-bus:Director2 2023-10-01 2024-09-30 09213805 2022-09-30 09213805 2023-09-30 09213805 2022-10-01 2023-09-30 09213805 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09213805
G & K Oil and Gas Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
NJF Accounts Ltd
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of G & K Oil and Gas Engineering Ltd for the year ended 30 September 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of G & K Oil and Gas Engineering Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of G & K Oil and Gas Engineering Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of G & K Oil and Gas Engineering Ltd and state those matters that we have agreed to state to the directors of G & K Oil and Gas Engineering Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G & K Oil and Gas Engineering Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that G & K Oil and Gas Engineering Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of G & K Oil and Gas Engineering Ltd . You consider that G & K Oil and Gas Engineering Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of G & K Oil and Gas Engineering Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
NJF Accounts Ltd
17th June 2025
NJF Accounts Ltd
21 Springfields
Poringland
Norwich
Norfolk
NR14 7RG
Page 1
Balance Sheet
Registered number: 09213805
2024 2023
£ £
Fixed assets 932 1,474
Current assets 42,333 67,877
Creditors: Amounts Falling Due Within One Year (10,693 ) (21,258 )
NET CURRENT ASSETS 31,640 46,619
TOTAL ASSETS LESS CURRENT LIABILITIES 32,572 48,093
NET ASSETS 32,572 48,093
CAPITAL AND RESERVES 32,572 48,093

Notes

1. General Information
G & K Oil and Gas Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09213805 . The registered office is Clockrow Cottage, Fox Road, Framingham Pigot, Norwich, NR14 7PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 Gary Waker
Director
17th June 2025