Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09179958 Mr Bilal Aziz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09179958 2022-08-31 09179958 2023-08-31 09179958 2022-09-01 2023-08-31 09179958 frs-core:CurrentFinancialInstruments 2023-08-31 09179958 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 09179958 frs-core:Non-currentFinancialInstruments 2023-08-31 09179958 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 09179958 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 09179958 frs-core:CurrentFinancialInstruments 2023-08-31 09179958 frs-core:AfterOneYear 2022-09-01 2023-08-31 09179958 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 09179958 frs-core:BetweenOneFiveYears 2023-08-31 09179958 frs-core:ComputerEquipment 2023-08-31 09179958 frs-core:ComputerEquipment 2022-09-01 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2022-08-31 09179958 dpl-frs:Item12 2021-09-01 2022-08-31 09179958 dpl-frs:Item12 2021-08-31 09179958 dpl-frs:Item12 2022-08-31 09179958 dpl-frs:CostSales dpl-frs:Item12 2021-09-01 2022-08-31 09179958 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 09179958 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 09179958 dpl-frs:DistributionCosts dpl-frs:Item12 2021-09-01 2022-08-31 09179958 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-01 2022-08-31 09179958 1 2021-09-01 2022-08-31 09179958 frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 09179958
Grasmere Pharma Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 09179958
2023 2022
£ £
Current assets 25,927 26,987
Creditors: Amounts Falling Due Within One Year (11,591 ) (9,746 )
NET CURRENT ASSETS 14,336 17,241
TOTAL ASSETS LESS CURRENT LIABILITIES 14,336 17,241
Creditors: Amounts Falling After More Than One Year (11,249 ) (16,249 )
NET ASSETS 3,087 992
CAPITAL AND RESERVES 3,087 992

Notes

1. General Information
Grasmere Pharma Limited Registered number 09179958 is a limited by shares company incorporated in England & Wales. The Registered Office is 54 Southgrove Avenue, Bolton, BL1 7HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Bilal Aziz 26,670 25,566 26,670 - 25,566
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2023 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 Bilal Aziz
Director
16/02/2024