Grafworx Limited SC578334 false 2022-04-06 2023-04-05 2023-04-05 The principal activity of the company is Business And Domestic Software Developme Digita Accounts Production Advanced 6.30.9574.0 true SC578334 2022-04-06 2023-04-05 SC578334 2023-04-05 SC578334 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 SC578334 bus:Micro-entities 2022-04-06 2023-04-05 SC578334 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 SC578334 bus:FullAccounts 2022-04-06 2023-04-05 SC578334 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 SC578334 bus:RegisteredOffice 2022-04-06 2023-04-05 SC578334 bus:Director1 2022-04-06 2023-04-05 SC578334 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 SC578334 countries:EnglandWales 2022-04-06 2023-04-05 SC578334 2021-04-06 2022-04-05 SC578334 2022-04-05 SC578334 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-05 iso4217:GBP xbrli:pure

Registration number: SC578334

Grafworx Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2023

 

Grafworx Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Grafworx Limited

Company Information

Director

Alastair Pandelus

Registered office

Old Manse
Fintry
Glasgow
Midlothian
G63 0XG

Accountants

MMTI Ltd
Chartered Accountants
Havelock Hub
14 Havelock Place
Harrow
HA1 1LJ

 

Grafworx Limited

(Registration number: SC578334)
Balance Sheet as at 5 April 2023

05 April
2023
£

05 April
2022
£

Fixed assets

1,878

2,062

Current assets

66,981

34,690

Creditors: Amounts falling due within one year

(28,663)

(17,741)

Net current assets

38,318

16,949

 

40,196

19,011

Capital and reserves

40,196

19,011

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 October 2023
 

.........................................
Alastair Pandelus
Director