Acorah Software Products - Accounts Production 14.3.260 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11171700 Mr Benjamin Gillam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11171700 2023-01-31 11171700 2024-01-31 11171700 2023-02-01 2024-01-31 11171700 frs-core:CurrentFinancialInstruments 2024-01-31 11171700 frs-core:CurrentFinancialInstruments 2023-02-01 2024-01-31 11171700 frs-core:Non-currentFinancialInstruments 2024-01-31 11171700 frs-core:Non-currentFinancialInstruments 2023-02-01 2024-01-31 11171700 frs-core:CurrentFinancialInstruments 2023-02-01 2024-01-31 11171700 frs-core:CurrentFinancialInstruments 2024-01-31 11171700 frs-core:AfterOneYear 2023-02-01 2024-01-31 11171700 frs-core:BetweenOneFiveYears 2023-02-01 2024-01-31 11171700 frs-core:BetweenOneFiveYears 2024-01-31 11171700 frs-core:ComputerEquipment 2024-01-31 11171700 frs-core:ComputerEquipment 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2023-01-31 11171700 dpl-frs:Item12 2022-02-01 2023-01-31 11171700 dpl-frs:Item12 2022-01-31 11171700 dpl-frs:Item12 2023-01-31 11171700 dpl-frs:CostSales dpl-frs:Item12 2022-02-01 2023-01-31 11171700 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 11171700 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 11171700 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-01 2023-01-31 11171700 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-01 2023-01-31 11171700 1 2022-02-01 2023-01-31 11171700 frs-countries:EnglandWales 2022-02-01 2023-01-31
Registered number: 11171700
Graphile Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Poolemead Accountants (Winchester) Ltd
Balance Sheet
Registered number: 11171700
2024 2023
£ £
Fixed assets 967 -
Current assets 178,646 175,256
Creditors: Amounts Falling Due Within One Year (27,845 ) (33,303 )
NET CURRENT ASSETS 150,801 141,953
TOTAL ASSETS LESS CURRENT LIABILITIES 151,768 141,953
NET ASSETS 151,768 141,953
CAPITAL AND RESERVES 151,768 141,953

Notes

1. General Information
Graphile Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11171700 . The registered office is Tremain House 8 Maple Drive, Kings Worthy, Winchester, Hampshire, SO23 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
For the year ending 31 January 2024 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 Benjamin Gillam
Director
14/03/2024