Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 02192623 Louise King Mr Gareth King Louise King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02192623 2021-03-31 02192623 2022-03-31 02192623 2021-04-01 2022-03-31 02192623 frs-core:CurrentFinancialInstruments 2022-03-31 02192623 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 02192623 frs-core:Non-currentFinancialInstruments 2022-03-31 02192623 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 02192623 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 02192623 frs-core:CurrentFinancialInstruments 2022-03-31 02192623 frs-core:AfterOneYear 2021-04-01 2022-03-31 02192623 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 02192623 frs-core:BetweenOneFiveYears 2022-03-31 02192623 frs-core:ComputerEquipment 2022-03-31 02192623 frs-core:ComputerEquipment 2021-04-01 2022-03-31 02192623 frs-core:ComputerEquipment 2021-03-31 02192623 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 02192623 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 02192623 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 02192623 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 02192623 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 02192623 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 02192623 frs-core:FurnitureFittings 2022-03-31 02192623 frs-core:FurnitureFittings 2021-04-01 2022-03-31 02192623 frs-core:FurnitureFittings 2021-03-31 02192623 frs-core:NetGoodwill 2022-03-31 02192623 frs-core:NetGoodwill 2021-04-01 2022-03-31 02192623 frs-core:NetGoodwill 2021-03-31 02192623 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 02192623 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 02192623 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2022-03-31 02192623 frs-bus:PreferenceShareClass2 2021-03-31 02192623 frs-bus:PreferenceShareClass2 2022-03-31 02192623 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 02192623 frs-bus:PreferenceShareClass3 2021-03-31 02192623 frs-bus:PreferenceShareClass3 2022-03-31 02192623 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 02192623 frs-bus:PreferenceShareClass4 2021-03-31 02192623 frs-bus:PreferenceShareClass4 2022-03-31 02192623 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 02192623 frs-bus:PreferenceShareClass5 2021-03-31 02192623 frs-bus:PreferenceShareClass5 2022-03-31 02192623 1 2021-04-01 2022-03-31 02192623 dpl-frs:CostSales 2021-04-01 2022-03-31 02192623 dpl-frs:CostSales 2021-03-31 02192623 dpl-frs:CostSales 2022-03-31 02192623 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 02192623 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 02192623 frs-bus:Director1 2021-04-01 2022-03-31 02192623 frs-bus:Director1 2021-03-31 02192623 frs-bus:Director1 2022-03-31 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2022-03-31 02192623 dpl-frs:Item9 2021-04-01 2022-03-31 02192623 dpl-frs:Item9 2021-03-31 02192623 dpl-frs:Item9 2022-03-31 02192623 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 02192623 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 02192623 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 02192623 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 02192623 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 02192623 dpl-frs:Item10 2021-04-01 2022-03-31 02192623 dpl-frs:Item10 2021-03-31 02192623 dpl-frs:Item10 2022-03-31 02192623 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 02192623 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 02192623 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 02192623 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 02192623 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 02192623 dpl-frs:Item11 2021-04-01 2022-03-31 02192623 dpl-frs:Item11 2021-03-31 02192623 dpl-frs:Item11 2022-03-31 02192623 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Registered number: 02192623
Grayswood Computers Limited
Financial Statements
For The Year Ended 31 March 2022
Balance Sheet
Registered number: 02192623
2022 2021
£ £
Fixed assets 2,673 1,171
Current assets 59,660 74,417
Creditors: Amounts Falling Due Within One Year (14,441 ) (19,913 )
NET CURRENT ASSETS 45,219 54,504
TOTAL ASSETS LESS CURRENT LIABILITIES 47,892 55,675
Accruals and deferred income (630 ) (630 )
NET ASSETS 47,262 55,045
CAPITAL AND RESERVES 47,262 55,045
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Office and administration 2 2
2 2
2. General Information
Grayswood Computers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02192623 . The registered office is 34 High Street, Stevenage, Hertfordshire, SG1 3EF.
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For the year ending 31 March 2022 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 Gareth King
Director
7 September 2022