Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12866331 Mr Mohamed Alimohamed Mr Arshad Issat Mr Chetan Patel Mr Afzal Hamirani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12866331 2024-12-31 12866331 2025-12-31 12866331 2025-01-01 2025-12-31 12866331 frs-core:CurrentFinancialInstruments 2025-12-31 12866331 frs-core:Non-currentFinancialInstruments 2025-12-31 12866331 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12866331 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12866331 frs-bus:Micro-entities 2025-01-01 2025-12-31 12866331 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12866331 frs-bus:Director1 2025-01-01 2025-12-31 12866331 frs-bus:Director2 2025-01-01 2025-12-31 12866331 frs-bus:Director3 2025-01-01 2025-12-31 12866331 frs-bus:Director4 2025-01-01 2025-12-31 12866331 2023-12-31 12866331 2024-12-31 12866331 2024-01-01 2024-12-31 12866331 frs-core:CurrentFinancialInstruments 2024-12-31 12866331 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 12866331
Gk (Leicester) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 12866331
2025 2024
£ £
Fixed assets 134,764 146,053
Current assets 278,109 221,729
Creditors: Amounts Falling Due Within One Year (96,834 ) (76,156 )
NET CURRENT ASSETS 181,275 145,573
TOTAL ASSETS LESS CURRENT LIABILITIES 316,039 291,626
Creditors: Amounts Falling Due After More Than One Year (372,165 ) (421,454 )
NET LIABILITIES (56,126 ) (129,828 )
CAPITAL AND RESERVES (56,126 ) (129,828 )

Notes

1. General Information
Gk (Leicester) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12866331 . The registered office is Unit 6 Fosse Park Food Central, Fosse Park Avenue, Leicester, LE19 1HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2024: 17)
16 17
For the year ending 31 December 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 Arshad Issat
Director
27/07/2026