Acorah Software Products - Accounts Production 18.1.170 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14945450 Mr Ian Biggadike iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14945450 2024-06-30 14945450 2025-06-30 14945450 2024-07-01 2025-06-30 14945450 frs-core:CurrentFinancialInstruments 2025-06-30 14945450 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14945450 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14945450 frs-bus:Micro-entities 2024-07-01 2025-06-30 14945450 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14945450 frs-bus:Director1 2024-07-01 2025-06-30 14945450 2023-06-30 14945450 2024-06-30 14945450 2023-07-01 2024-06-30 14945450 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14945450
GK ICON Camps UK Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Mountsides Limited
Chartered Accountants
2 Mountside
Stanmore
Middlesex
HA7 2DT
GK ICON Camps UK Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14945450

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 29,194 | 25,503
Creditors: Amounts Falling Due Within One Year |  | (11,937 ) | (6,821 )
NET CURRENT ASSETS |  | 17,257 | 18,682
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,257 | 18,682
NET ASSETS |  | 17,257 | 18,682
CAPITAL AND RESERVES |  | 17,257 | 18,682

## Notes

1. General Information
GK ICON Camps UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14945450 . The registered office is 327 Camp Road, St. Albans, AL1 5NZ.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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 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 Ian Biggadike Director
31 March 2026