Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11500017 Mr Kelvin Isted iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11500017 2022-08-31 11500017 2023-08-31 11500017 2022-09-01 2023-08-31 11500017 frs-core:CurrentFinancialInstruments 2023-08-31 11500017 frs-core:Non-currentFinancialInstruments 2023-08-31 11500017 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11500017 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11500017 frs-bus:Micro-entities 2022-09-01 2023-08-31 11500017 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11500017 frs-bus:Director1 2022-09-01 2023-08-31 11500017 2021-08-31 11500017 2022-08-31 11500017 2021-09-01 2022-08-31 11500017 frs-core:CurrentFinancialInstruments 2022-08-31 11500017 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 11500017
Grimsby Recovery Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Rothenburg Associates Limited
Balance Sheet
Registered number: 11500017
2023 2022
£ £
Fixed assets 17,518 22,241
Current assets 32,843 42,994
Creditors: Amounts Falling Due Within One Year (11,259 ) (11,030 )
NET CURRENT ASSETS 21,584 31,964
TOTAL ASSETS LESS CURRENT LIABILITIES 39,102 54,205
Creditors: Amounts Falling After More Than One Year (18,846 ) (29,096 )
Accruals and deferred income (750 ) (750 )
NET ASSETS 19,506 24,359
CAPITAL AND RESERVES 19,506 24,359

Notes

1. General Information
Grimsby Recovery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11500017 . The registered office is Unit 3a Charlton Street, Grimsby, DN31 1SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
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 Kelvin Isted
Director
11/04/2024