1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC608942 2023-10-01 2024-09-30 SC608942 2024-09-30 SC608942 2023-09-30 SC608942 2022-10-01 2023-09-30 SC608942 2023-09-30 SC608942 2022-09-30 SC608942 bus:Director1 2023-10-01 2024-09-30 SC608942 core:WithinOneYear 2024-09-30 SC608942 core:WithinOneYear 2023-09-30 SC608942 core:AfterOneYear 2024-09-30 SC608942 core:AfterOneYear 2023-09-30 SC608942 bus:Micro-entities 2023-10-01 2024-09-30 SC608942 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC608942 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC608942 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC608942 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: SC608942
GMCK Ltd
Filleted Unaudited Financial Statements
30 September 2024
GMCK Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
2,714
917
-------
----
Current assets
10,369
15,097
Creditors: amounts falling due within one year
11,113
9,520
--------
--------
Net current (liabilities)/assets
( 744)
5,577
-------
-------
Total assets less current liabilities
1,970
6,494
Creditors: amounts falling due after more than one year
2,113
4,600
-------
-------
(143)
1,894
-------
-------
Capital and reserves
( 143)
1,894
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2025 , and are signed on behalf of the board by:
Mr G McKinley
Director
Company registration number: SC608942
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 35 Bishopston Circle, Portlethen, Aberdeen, AB12 4XY.