Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13843152 Mr G King Mrs K Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13843152 2025-01-31 13843152 2026-01-31 13843152 2025-02-01 2026-01-31 13843152 frs-core:CurrentFinancialInstruments 2026-01-31 13843152 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13843152 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13843152 frs-bus:Micro-entities 2025-02-01 2026-01-31 13843152 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13843152 frs-bus:Director1 2025-02-01 2026-01-31 13843152 frs-bus:Director2 2025-02-01 2026-01-31 13843152 2024-01-31 13843152 2025-01-31 13843152 2024-02-01 2025-01-31 13843152 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13843152
Gk Rotary Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Gk Rotary Limited
Statement of Financial Position
As At 31 January 2026
Statement of Financial Position
Registered number: 13843152

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,533 | 4,014
Current assets |  | 10,501 | 13,330
Prepayments and accrued income |  | 3,204 | 55
Creditors: Amounts Falling Due Within One Year |  | (12,998 ) | (12,692 )
NET CURRENT ASSETS |  | 707 | 693
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,240 | 4,707
Accruals and deferred income |  | (3,177 ) | (1,065 )
NET ASSETS |  | 63 | 3,642
CAPITAL AND RESERVES |  | 63 | 3,642

## Notes

1. General Information
Gk Rotary Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13843152 . The registered office is 27 Littlewood, Stokenchurch, United Kingdom, HP14 3TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 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 G King Director
13/08/2026