Acorah Software Products - Accounts Production 15.0.400 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04916569 Mr Ian Baker Mrs Sharon Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04916569 2023-01-31 04916569 2024-01-31 04916569 2023-02-01 2024-01-31 04916569 frs-core:CurrentFinancialInstruments 2024-01-31 04916569 frs-core:Non-currentFinancialInstruments 2024-01-31 04916569 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04916569 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04916569 frs-bus:Micro-entities 2023-02-01 2024-01-31 04916569 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04916569 frs-bus:Director1 2023-02-01 2024-01-31 04916569 frs-bus:Director1 2023-01-31 04916569 frs-bus:Director1 2024-01-31 04916569 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04916569 2022-01-31 04916569 2023-01-31 04916569 2022-02-01 2023-01-31 04916569 frs-core:CurrentFinancialInstruments 2023-01-31 04916569 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 04916569
S Grantham Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 04916569
2024 2023
£ £
Fixed assets 503 -
Current assets 36,297 51,998
Prepayments and accrued income 602 594
Creditors: Amounts Falling Due Within One Year (26,695 ) (37,720 )
NET CURRENT ASSETS 10,204 14,872
TOTAL ASSETS LESS CURRENT LIABILITIES 10,707 14,872
Creditors: Amounts Falling After More Than One Year (5,580 ) (9,644 )
Accruals and deferred income (3,624 ) (3,799 )
NET ASSETS 1,503 1,429
CAPITAL AND RESERVES 1,503 1,429

Notes

1. General Information
S Grantham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04916569 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Ian Baker 12,486 30,011 25,069 - 17,428
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 Ian Baker
Director
26 July 2024