Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 04900963 Mr Gary Montague Mr Gary Montague iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04900963 2025-01-31 04900963 2026-01-31 04900963 2025-02-01 2026-01-31 04900963 frs-core:CurrentFinancialInstruments 2026-01-31 04900963 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04900963 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04900963 frs-bus:Micro-entities 2025-02-01 2026-01-31 04900963 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04900963 frs-bus:Director1 2025-02-01 2026-01-31 04900963 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 04900963 2024-01-31 04900963 2025-01-31 04900963 2024-02-01 2025-01-31 04900963 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 04900963
GKM Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 04900963
2026 2025
£ £
Fixed assets 1,607 2,083
Current assets 46,381 61,838
Prepayments and accrued income 1,300 1,757
Creditors: Amounts Falling Due Within One Year (12,288 ) (25,865 )
NET CURRENT ASSETS 35,393 37,730
TOTAL ASSETS LESS CURRENT LIABILITIES 37,000 39,813
Accruals and deferred income (15,475 ) (11,452 )
NET ASSETS 21,525 28,361
CAPITAL AND RESERVES 21,525 28,361

Notes

1. General Information
GKM Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04900963 . The registered office is 8 Caspian Close, Purfleet, Essex, RM19 1LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 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 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 Gary Montague
Director
22nd July 2026