Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 4 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15325462 Mr Andrew Gwilliam-Kent Mrs Stephanie Gwilliam-Kent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15325462 2024-12-31 15325462 2025-12-31 15325462 2025-01-01 2025-12-31 15325462 frs-core:CurrentFinancialInstruments 2025-12-31 15325462 frs-core:Non-currentFinancialInstruments 2025-12-31 15325462 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15325462 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15325462 frs-bus:Micro-entities 2025-01-01 2025-12-31 15325462 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15325462 frs-bus:Director1 2025-01-01 2025-12-31 15325462 frs-bus:Director2 2025-01-01 2025-12-31 15325462 2023-12-03 15325462 2024-12-31 15325462 2023-12-04 2024-12-31 15325462 frs-core:CurrentFinancialInstruments 2024-12-31 15325462 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 15325462
GKCE Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
GKCE Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15325462

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 52,063 | 52,472
Current assets |  | 19,824 | 16,429
Prepayments and accrued income |  | 690 | 1,263
Creditors: Amounts Falling Due Within One Year |  | (70,978 ) | (57,395 )
NET CURRENT LIABILITIES |  | (50,464 ) | (39,703 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,599 | 12,769
Creditors: Amounts Falling Due After More Than One Year |  | - | (425 )
Accruals and deferred income |  | (1,575 ) | (1,800 )
NET ASSETS |  | 24 | 10,544
CAPITAL AND RESERVES |  | 24 | 10,544

## Notes

1. General Information
GKCE Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15325462 . The registered office is The Cricketers Inn, Easton Lane, Easton, Winchester, SO21 1EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 4)
6 4
3. Secured Creditors
Of the creditors the following amounts are secured against assets to which they relate

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 425 |  | 1,659

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GKCE Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 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 Andrew Gwilliam-Kent Director
20 February 2026