Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2025 13 July 2024 false true No description of principal activity 1 August 2025 31 March 2026 31 March 2026 15836878 Miss Grace Jolley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15836878 2025-07-31 15836878 2026-03-31 15836878 2025-08-01 2026-03-31 15836878 frs-core:CurrentFinancialInstruments 2026-03-31 15836878 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-03-31 15836878 frs-bus:FilletedAccounts 2025-08-01 2026-03-31 15836878 frs-bus:Micro-entities 2025-08-01 2026-03-31 15836878 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-03-31 15836878 frs-bus:Director1 2025-08-01 2026-03-31 15836878 frs-bus:Director1 2025-07-31 15836878 frs-bus:Director1 2026-03-31 15836878 2024-07-12 15836878 2025-07-31 15836878 2024-07-13 2025-07-31 15836878 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 15836878
Gk Creative Ltd
Unaudited Financial Statements
For the Period 1 August 2025 to 31 March 2026
Priory Accountants Ltd
AAT Licenced Accountant
23 Priory Avenue
Kingskerswell
Devon
TQ12 5AQ
Gk Creative Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15836878

| 31 March 2026 | 31 July 2025
--- | --- | ---
|  | £ | £
Current assets |  | 1,524 | 3,128
Creditors: Amounts Falling Due Within One Year |  | - | (1,350 )
NET CURRENT ASSETS |  | 1,524 | 1,778
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,524 | 1,778
NET ASSETS |  | 1,524 | 1,778
CAPITAL AND RESERVES |  | 1,524 | 1,778

## Notes

1. General Information
Gk Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15836878 . The registered office is 111 Windsor Road, Torquay, TQ1 1SU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Grace Jolley | 2,744 | 2,150 | 3,371 | 1,523 | -

The above loan is unsecured, interest free and repayable on demand.
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Gk Creative Ltd
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 2026 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 her 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

Miss Grace Jolley Director
6th May 2026