Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 07730882 Mr Jagpreet Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07730882 2024-08-31 07730882 2025-08-31 07730882 2024-09-01 2025-08-31 07730882 frs-core:CurrentFinancialInstruments 2025-08-31 07730882 frs-core:ShareCapital 2025-08-31 07730882 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 07730882 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07730882 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07730882 frs-bus:SmallEntities 2024-09-01 2025-08-31 07730882 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07730882 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07730882 frs-core:UnlistedNon-exchangeTraded 2025-08-31 07730882 frs-core:UnlistedNon-exchangeTraded 2024-08-31 07730882 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-08-31 07730882 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-08-31 07730882 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-08-31 07730882 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-08-31 07730882 frs-bus:Director1 2024-09-01 2025-08-31 07730882 frs-countries:EnglandWales 2024-09-01 2025-08-31 07730882 2023-08-31 07730882 2024-08-31 07730882 2023-09-01 2024-08-31 07730882 frs-core:CurrentFinancialInstruments 2024-08-31 07730882 frs-core:ShareCapital 2024-08-31 07730882 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 07730882
GKW Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07730882
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 323 323
323 323
CURRENT ASSETS
Cash at bank and in hand 245,957 276,336
245,957 276,336
Creditors: Amounts Falling Due Within One Year 6 (70,870 ) (60,052 )
NET CURRENT ASSETS (LIABILITIES) 175,087 216,284
TOTAL ASSETS LESS CURRENT LIABILITIES 175,410 216,607
NET ASSETS 175,410 216,607
CAPITAL AND RESERVES
Called up share capital 7 101 101
Profit and Loss Account 175,309 216,506
SHAREHOLDERS' FUNDS 175,410 216,607
Page 1
Page 2
For the year ending 31 August 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jagpreet Singh
Director
30/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GKW Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07730882 . The registered office is 2 Melbury Avenue, Southall, UB2 4HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 September 2024 323
As at 31 August 2025 323
Provision
As at 1 September 2024 -
As at 31 August 2025 -
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 August 2025 323
As at 1 September 2024 323
5. Debtors
2025 2024
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 599 539
Corporation tax 458 -
Director's loan account 69,813 59,513
70,870 60,052
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 101 101
8. Related Party Transactions
Included in the Other Creditors is an amount owed to the company director Mr J Singh totalling £69,813 (2024 - £59,513), no interest is to be charged.
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