Acorah Software Products - Accounts Production 14.5.501 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 03618987 Mr Andrew Grundy Mrs Marica Grundy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03618987 2022-09-30 03618987 2023-09-30 03618987 2022-10-01 2023-09-30 03618987 frs-core:CurrentFinancialInstruments 2023-09-30 03618987 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 03618987 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 03618987 frs-bus:Micro-entities 2022-10-01 2023-09-30 03618987 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 03618987 frs-bus:Director1 2022-10-01 2023-09-30 03618987 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 03618987 2021-09-30 03618987 2022-09-30 03618987 2021-10-01 2022-09-30 03618987 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 03618987
A.R. Grundy Electrical Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Eyre & Co Accountants Limited
294 Balby Road
Doncaster
DN4 0QF
Balance Sheet
Registered number: 03618987
2023 2022
£ £
Fixed assets 451 319
Current assets 5,310 9,229
Prepayments and accrued income 159 398
Creditors: Amounts Falling Due Within One Year (7,820 ) (8,456 )
NET CURRENT ASSETS (LIABILITIES) (2,351 ) 1,171
TOTAL ASSETS LESS CURRENT LIABILITIES (1,900 ) 1,490
Accruals and deferred income (1,014 ) (947 )
NET (LIABILITIES)/ASSETS (2,914 ) 543
CAPITAL AND RESERVES (2,914 ) 543

Notes

1. General Information
A.R. Grundy Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03618987 . The registered office is 21 Minster Road, Misterton, Doncaster, DN10 4AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 September 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 Andrew Grundy
Director
28/03/2024