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 12586210 Mr Mark Purtow Mrs Lucy Purtow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12586210 2024-06-30 12586210 2025-06-30 12586210 2024-07-01 2025-06-30 12586210 frs-core:CurrentFinancialInstruments 2025-06-30 12586210 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12586210 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12586210 frs-bus:Micro-entities 2024-07-01 2025-06-30 12586210 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12586210 frs-bus:Director1 2024-07-01 2025-06-30 12586210 frs-bus:Director2 2024-07-01 2025-06-30 12586210 2023-06-30 12586210 2024-06-30 12586210 2023-07-01 2024-06-30 12586210 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12586210
The GK Group Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
JLH Financial Consultancy Limited
The GK Group Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12586210

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 215 | 581
Current assets |  | 12,902 | 17,206
Prepayments and accrued income |  | 69 | 163
Creditors: Amounts Falling Due Within One Year |  | (13,065 ) | (17,776 )
NET CURRENT LIABILITIES |  | (94 ) | (407 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 121 | 174
NET ASSETS |  | 121 | 174
CAPITAL AND RESERVES |  | 121 | 174

## Notes

1. General Information
The GK Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12586210 . The registered office is 32 Grenville Way, Stevenage, Herts, SG2 8XZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
During the period, directors took an unsecured, interest-free loan from the company for £6,645. The loan is repayable on demand and in full.
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 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 Mark Purtow Director
26/03/2026