Acorah Software Products - Accounts Production 14.5.601 false true false 1 August 2021 31 July 2022 31 July 2022 12087776 Mrs Mamie Ndaya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12087776 2021-07-31 12087776 2022-07-31 12087776 2021-08-01 2022-07-31 12087776 frs-core:CurrentFinancialInstruments 2022-07-31 12087776 frs-core:Non-currentFinancialInstruments 2022-07-31 12087776 frs-core:ShareCapital 2022-07-31 12087776 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31 12087776 frs-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 12087776 frs-bus:FilletedAccounts 2021-08-01 2022-07-31 12087776 frs-bus:SmallEntities 2021-08-01 2022-07-31 12087776 frs-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 12087776 frs-bus:SmallCompaniesRegimeForAccounts 2021-08-01 2022-07-31 12087776 frs-bus:Director1 2021-08-01 2022-07-31 12087776 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 12087776
Grace k Limited
Unaudited Financial Statements
For The Year Ended 31 July 2022
Total Accounting Solutions
71 Far Gosford Street
Coventry
West Midlands
CV1 5DZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12087776
2022
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 9,693
9,693
Creditors: Amounts Falling Due Within One Year 4 (4,259 )
NET CURRENT ASSETS (LIABILITIES) 5,434
TOTAL ASSETS LESS CURRENT LIABILITIES 5,434
Creditors: Amounts Falling Due After More Than One Year 5 (5,740 )
NET LIABILITIES (306 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (307 )
SHAREHOLDERS' FUNDS (306)
For the year ending 31 July 2022 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 her 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
Mrs Mamie Ndaya
Director
24/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Grace k Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12087776 . The registered office is 279 Sewall Highway , Coventry, CV2 3PD.
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 year was: NIL
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4. Creditors: Amounts Falling Due Within One Year
2022
£
Bank loans and overdrafts 4,259
5. Creditors: Amounts Falling Due After More Than One Year
2022
£
Bank loans 5,740
6. Share Capital
2022
£
Allotted, Called up and fully paid 1
Page 2