Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 09047435 Ms Williams, Stephanie Mr Williams, Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09047435 2024-05-31 09047435 2025-05-31 09047435 2024-06-01 2025-05-31 09047435 frs-core:CurrentFinancialInstruments 2025-05-31 09047435 frs-core:Non-currentFinancialInstruments 2025-05-31 09047435 frs-core:ShareCapital 2025-05-31 09047435 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 09047435 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09047435 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09047435 frs-bus:SmallEntities 2024-06-01 2025-05-31 09047435 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09047435 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09047435 frs-bus:Director1 2024-06-01 2025-05-31 09047435 frs-bus:Director2 2024-06-01 2025-05-31 09047435 frs-countries:EnglandWales 2024-06-01 2025-05-31 09047435 2023-05-31 09047435 2024-05-31 09047435 2023-06-01 2024-05-31 09047435 frs-core:CurrentFinancialInstruments 2024-05-31 09047435 frs-core:Non-currentFinancialInstruments 2024-05-31 09047435 frs-core:ShareCapital 2024-05-31 09047435 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 09047435
Gamkat Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Better Life Accountancy Limited
IT Centre
Innovation Way
York
North Yorkshire
YO10 5NP
Gamkat Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Gamkat Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09047435

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Stocks | 4 | 85,203 |  | - |
Cash at bank and in hand |  | 1 |  | 65 |
|  | 85,204 |  | 65 |
Creditors: Amounts Falling Due Within One Year | 5 | (56,191 ) |  | (69,776 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 29,013 |  | (69,711 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 29,013 |  | (69,711 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (100,862 ) |  | -
NET LIABILITIES |  |  | (71,849 ) |  | (69,711 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (71,949 ) |  | (69,811 )
SHAREHOLDERS' FUNDS |  |  | (71,849) |  | (69,711)

For the year ending 31 May 2025 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 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 Williams, Thomas Director
23/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Gamkat Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Gamkat Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09047435 . The registered office is 103 Dewberry Road, Tidbury Green, Solihull, B90 1UH.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 85,203 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 16,801
Bank loans and overdrafts | 52 |  | -
Amounts owed to group undertakings | - |  | 31,618
Other creditors | 56,139 |  | 21,357
| 56,191 |  | 69,776

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Loan | 100,862 |  | -

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Related Party Transactions
During the year there were commercial transactions in the form of payments to Mr T Williams a Director of the company totalling £22,785 (2024: Nil)
Page 2