Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2023 28 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14559227 Mr Prakash Mandalia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14559227 2023-12-31 14559227 2024-12-31 14559227 2024-01-01 2024-12-31 14559227 frs-core:CurrentFinancialInstruments 2024-12-31 14559227 frs-core:Non-currentFinancialInstruments 2024-12-31 14559227 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14559227 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14559227 frs-bus:Micro-entities 2024-01-01 2024-12-31 14559227 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14559227 frs-bus:Director1 2024-01-01 2024-12-31 14559227 2022-12-27 14559227 2023-12-31 14559227 2022-12-28 2023-12-31 14559227 frs-core:CurrentFinancialInstruments 2023-12-31 14559227 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 14559227
G K Lounge Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 14559227
2024 2023
£ £
Fixed assets 145,123 161,346
Current assets 98,268 38,470
Creditors: Amounts Falling Due Within One Year (412,429 ) (338,460 )
NET CURRENT LIABILITIES (314,161 ) (299,990 )
TOTAL ASSETS LESS CURRENT LIABILITIES (169,038 ) (138,644 )
Creditors: Amounts Falling Due After More Than One Year (5,835 ) (25,347 )
Accruals and deferred income (1,500 ) (2,950 )
NET LIABILITIES (176,373 ) (166,941 )
CAPITAL AND RESERVES (176,373 ) (166,941 )

Notes

1. General Information
G K Lounge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14559227 . The registered office is 91 Water Lane, Ilford, IG3 9HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 3)
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For the year ending 31 December 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 Prakash Mandalia
Director
15/12/2025