Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05010313 Mr Martin Grant Mr Robert Wilcox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05010313 2023-01-31 05010313 2024-01-31 05010313 2023-02-01 2024-01-31 05010313 frs-core:CurrentFinancialInstruments 2024-01-31 05010313 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05010313 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05010313 frs-bus:Micro-entities 2023-02-01 2024-01-31 05010313 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05010313 frs-bus:Director1 2023-02-01 2024-01-31 05010313 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 05010313 2022-01-31 05010313 2023-01-31 05010313 2022-02-01 2023-01-31 05010313 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 05010313
GraphiCad Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Cheltenham Tax Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Balance Sheet
Registered number: 05010313
2024 2023
£ £
Fixed assets 1,403 1,754
Current assets 28,395 24,400
Creditors: Amounts Falling Due Within One Year (14,524 ) (14,298 )
NET CURRENT ASSETS 13,871 10,102
TOTAL ASSETS LESS CURRENT LIABILITIES 15,274 11,856
Accruals and deferred income (1,095 ) (1,024 )
NET ASSETS 14,179 10,832
CAPITAL AND RESERVES 14,179 10,832

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
1 1
2. General Information
GraphiCad Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05010313 . The registered office is 122 Lower Ground Floor, Bath Road, Cheltenham, Gloucestershire, GL53 7JX.
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 Martin Grant
Director
08/08/2024