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 04571899 Mr Stephen King Mr Michael Gunson Mr Stephen King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04571899 2025-01-31 04571899 2026-01-31 04571899 2025-02-01 2026-01-31 04571899 frs-core:CurrentFinancialInstruments 2026-01-31 04571899 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04571899 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04571899 frs-bus:Micro-entities 2025-02-01 2026-01-31 04571899 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04571899 frs-bus:Director1 2025-02-01 2026-01-31 04571899 frs-bus:Director2 2025-02-01 2026-01-31 04571899 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 04571899 2024-01-31 04571899 2025-01-31 04571899 2024-02-01 2025-01-31 04571899 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 04571899
G K Sealants Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 04571899
2026 2025
£ £
Fixed assets 1,827 2,437
Current assets 15,745 54,097
Prepayments and accrued income 859 1,187
Creditors: Amounts Falling Due Within One Year (16,142 ) (24,602 )
NET CURRENT ASSETS 462 30,682
TOTAL ASSETS LESS CURRENT LIABILITIES 2,289 33,119
Accruals and deferred income (1,430 ) (1,430 )
NET ASSETS 859 31,689
CAPITAL AND RESERVES 859 31,689

Notes

1. General Information
G K Sealants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04571899 . The registered office is Soloman House Belgrave Court, Fulwood, Preston, PR2 9PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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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 Stephen King
Director
29/10/2026