Acorah Software Products - Accounts Production 15.0.400 true true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 07162430 Mr Paul Chevalier Mr Harold Bebbington Mr Paul Chevalier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07162430 2022-10-31 07162430 2023-10-31 07162430 2022-11-01 2023-10-31 07162430 frs-core:CurrentFinancialInstruments 2023-10-31 07162430 frs-core:ShareCapital 2023-10-31 07162430 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 07162430 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07162430 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07162430 frs-bus:SmallEntities 2022-11-01 2023-10-31 07162430 frs-bus:EntityNoLongerTradingButTradedInPast 2022-11-01 2023-10-31 07162430 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07162430 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07162430 frs-bus:Director1 2022-11-01 2023-10-31 07162430 frs-bus:Director2 2022-11-01 2023-10-31 07162430 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 07162430 frs-countries:EnglandWales 2022-11-01 2023-10-31 07162430 2021-10-31 07162430 2022-10-31 07162430 2021-11-01 2022-10-31 07162430 frs-core:CurrentFinancialInstruments 2022-10-31 07162430 frs-core:ShareCapital 2022-10-31 07162430 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 07162430
Grayshott Developments Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
D S Burge & Co Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07162430
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 8,962 8,962
8,962 8,962
Creditors: Amounts Falling Due Within One Year 5 (1,150 ) (1,150 )
NET CURRENT ASSETS (LIABILITIES) 7,812 7,812
TOTAL ASSETS LESS CURRENT LIABILITIES 7,812 7,812
NET ASSETS 7,812 7,812
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 7,811 7,811
SHAREHOLDERS' FUNDS 7,812 7,812
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr Paul Chevalier
Director
29/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Grayshott Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07162430 . The registered office is D S Burge and Co Ltd, The Courtyard, 7 Francis Grove, London, SW19 4DW.
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 (2022: )
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 8,962 8,962
8,962 8,962
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 1,150 1,150
1,150 1,150
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2