Acorah Software Products - Accounts Production 14.3.260 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 03481221 Mr Robert Melton Mrs Dawn Melton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03481221 2022-07-31 03481221 2023-07-31 03481221 2022-08-01 2023-07-31 03481221 frs-core:CurrentFinancialInstruments 2023-07-31 03481221 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 03481221 frs-core:Non-currentFinancialInstruments 2023-07-31 03481221 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 03481221 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 03481221 frs-core:CurrentFinancialInstruments 2023-07-31 03481221 frs-core:AfterOneYear 2022-08-01 2023-07-31 03481221 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 03481221 frs-core:BetweenOneFiveYears 2023-07-31 03481221 frs-core:ComputerEquipment 2023-07-31 03481221 frs-core:ComputerEquipment 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2022-07-31 03481221 dpl-frs:DistributionCosts dpl-frs:Item11 2021-08-01 2022-07-31 03481221 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-08-01 2022-07-31 03481221 dpl-frs:Item12 2021-08-01 2022-07-31 03481221 dpl-frs:Item12 2021-07-31 03481221 dpl-frs:Item12 2022-07-31 03481221 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 03481221 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 03481221 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 03481221 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 03481221 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 03481221 1 2021-08-01 2022-07-31 03481221 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 03481221
Grimsby Copy Centre Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 03481221
2023 2022
£ £
Fixed assets 127,115 127,115
Current assets 65,256 94,186
Prepayments and accrued income 397 397
Creditors: Amounts Falling Due Within One Year (55,813 ) (67,931 )
NET CURRENT ASSETS 9,840 26,652
TOTAL ASSETS LESS CURRENT LIABILITIES 136,955 153,767
Creditors: Amounts Falling After More Than One Year (27,354 ) (56,674 )
Accruals and deferred income (950 ) (868 )
NET ASSETS 108,651 96,225
CAPITAL AND RESERVES 108,651 96,225

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Grimsby Copy Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03481221 . The registered office is 251 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3BH.
For the year ending 31 July 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 Robert Melton
Director
26 February 2024