Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13834971 Mr Stuart Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13834971 2025-01-31 13834971 2026-01-31 13834971 2025-02-01 2026-01-31 13834971 frs-core:CurrentFinancialInstruments 2026-01-31 13834971 frs-core:Non-currentFinancialInstruments 2026-01-31 13834971 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13834971 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13834971 frs-bus:Micro-entities 2025-02-01 2026-01-31 13834971 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13834971 frs-bus:Director1 2025-02-01 2026-01-31 13834971 frs-bus:Director1 2025-01-31 13834971 frs-bus:Director1 2026-01-31 13834971 2024-01-31 13834971 2025-01-31 13834971 2024-02-01 2025-01-31 13834971 frs-core:CurrentFinancialInstruments 2025-01-31 13834971 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 13834971
Gecko Kitchens Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 13834971
2026 2025
£ £
Fixed assets 47,500 38,751
Current assets 13,036 28,173
Creditors: Amounts Falling Due Within One Year (20,361 ) (30,294 )
NET CURRENT LIABILITIES (7,325 ) (2,121 )
TOTAL ASSETS LESS CURRENT LIABILITIES 40,175 36,630
Creditors: Amounts Falling Due After More Than One Year (20,406 ) (19,571 )
Accruals and deferred income (19,499 ) (16,714 )
NET ASSETS 270 345
CAPITAL AND RESERVES 270 345

Notes

1. General Information
Gecko Kitchens Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13834971 . The registered office is Willow Cottage, Penton, Carlisle, Cumbria, CA6 5QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts 6,956 12,442
Bank loans and overdrafts 24,710 15,526
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Stuart Wright 8,409 6,952 (8,409 ) - 6,952
The above loan is unsecured, interest free and repayable on demand.
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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 Stuart Wright
Director
19 October 2026