Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 10400690 Mr Daniel Lear iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10400690 2022-11-30 10400690 2023-11-30 10400690 2022-12-01 2023-11-30 10400690 frs-core:ShareCapital 2023-11-30 10400690 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 10400690 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10400690 frs-bus:AbridgedAccounts 2022-12-01 2023-11-30 10400690 frs-bus:SmallEntities 2022-12-01 2023-11-30 10400690 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10400690 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10400690 frs-bus:Director1 2022-12-01 2023-11-30 10400690 frs-countries:EnglandWales 2022-12-01 2023-11-30 10400690 2021-11-30 10400690 2022-11-30 10400690 2021-12-01 2022-11-30 10400690 frs-core:ShareCapital 2022-11-30 10400690 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 10400690
Grayson 2013 Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10400690
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 547,028 573,012
Investments 4 4
Cash at bank and in hand 14 612
547,046 573,628
Creditors: Amounts Falling Due Within One Year (300,387 ) (326,127 )
NET CURRENT ASSETS (LIABILITIES) 246,659 247,501
TOTAL ASSETS LESS CURRENT LIABILITIES 246,659 247,501
NET ASSETS 246,659 247,501
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 246,658 247,500
SHAREHOLDERS' FUNDS 246,659 247,501
Page 1
Page 2
For the year ending 30 November 2023 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Daniel Lear
Director
23rd August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Grayson 2013 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10400690 . The registered office is Brickhouse Farm, Brickhouse Road, Colne Engaine, Essex, CO6 2HJ.
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: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3