Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 SC510384 Mr Kyle MacGregor Mr Gregor MacGregor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC510384 2024-07-31 SC510384 2025-07-31 SC510384 2024-08-01 2025-07-31 SC510384 frs-core:CurrentFinancialInstruments 2025-07-31 SC510384 frs-core:Non-currentFinancialInstruments 2025-07-31 SC510384 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC510384 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC510384 frs-bus:Micro-entities 2024-08-01 2025-07-31 SC510384 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC510384 frs-bus:Director1 2024-08-01 2025-07-31 SC510384 frs-bus:Director2 2024-08-01 2025-07-31 SC510384 2023-07-31 SC510384 2024-07-31 SC510384 2023-08-01 2024-07-31 SC510384 frs-core:CurrentFinancialInstruments 2024-07-31 SC510384 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: SC510384
GKM Property Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
Balance Sheet
Registered number: SC510384
2025 2024
£ £
Fixed assets 55,088 60,761
Current assets 81,412 149,823
Creditors: Amounts Falling Due Within One Year (115,489 ) (146,461 )
NET CURRENT ASSETS (LIABILITIES) (34,077 ) 3,362
TOTAL ASSETS LESS CURRENT LIABILITIES 21,011 64,123
Creditors: Amounts Falling Due After More Than One Year (13,443 ) (23,802 )
Accruals and deferred income (9,635 ) (9,635 )
NET (LIABILITIES)/ASSETS (2,067 ) 30,686
CAPITAL AND RESERVES (2,067 ) 30,686

Notes

1. General Information
GKM Property Maintenance Limited is a private company, limited by shares, incorporated in Scotland, registered number SC510384 . The registered office is Waukrigg Mill, Duke Street, Galashiels, TD1 1QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 12)
13 12
For the year ending 31 July 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 Kyle MacGregor
Director
Mr Gregor MacGregor
Director
28/04/2026