Acorah Software Products - Accounts Production 14.5.601 true true false 1 August 2022 31 August 2023 31 August 2023 14267794 Solomon Vanderpuye Solomon Vanderpuye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14267794 2022-07-31 14267794 2023-08-31 14267794 2022-08-01 2023-08-31 14267794 frs-core:CurrentFinancialInstruments 2023-08-31 14267794 frs-core:ShareCapital 2023-08-31 14267794 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-08-31 14267794 frs-bus:FilletedAccounts 2022-08-01 2023-08-31 14267794 frs-bus:SmallEntities 2022-08-01 2023-08-31 14267794 frs-bus:EntityHasNeverTraded 2022-08-01 2023-08-31 14267794 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-08-31 14267794 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-08-31 14267794 frs-bus:Director1 2022-08-01 2023-08-31 14267794 frs-bus:CompanySecretary1 2022-08-01 2023-08-31 14267794 frs-countries:EnglandWales 2022-08-01 2023-08-31
Registered number: 14267794
Graptex Care UK Providing Care For Older People Limited
Unaudited Financial Statements
For the Period 1 August 2022 to 31 August 2023
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14267794
31 August 2023
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Solomon Vanderpuye
Director
22 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Graptex Care UK Providing Care For Older People Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14267794 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 August 2023
£
Due within one year
Other debtors 1
5. Share Capital
31 August 2023
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 2