Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 07817416 Mr Hemant Gohil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07817416 2024-10-31 07817416 2025-10-31 07817416 2024-11-01 2025-10-31 07817416 frs-core:CurrentFinancialInstruments 2025-10-31 07817416 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07817416 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07817416 frs-bus:Micro-entities 2024-11-01 2025-10-31 07817416 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07817416 frs-bus:Director1 2024-11-01 2025-10-31 07817416 2023-10-31 07817416 2024-10-31 07817416 2023-11-01 2024-10-31 07817416 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 07817416
GJK Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 07817416
2025 2024
£ £
Fixed assets 67,467 65,732
Current assets 76,003 21,176
Prepayments and accrued income 1,050 -
Creditors: Amounts Falling Due Within One Year (18,862 ) 2,160
NET CURRENT ASSETS 58,191 23,336
TOTAL ASSETS LESS CURRENT LIABILITIES 125,658 89,068
Accruals and deferred income - (900 )
NET ASSETS 125,658 88,168
CAPITAL AND RESERVES 125,658 88,168

Notes

1. General Information
GJK Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07817416 . The registered office is 22 South View Drive, London, England, E18 1NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 2025 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 Hemant Gohil
Director
2 October 2026