Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 12 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14102988 Mr Christopher Fuller Mr Peter Fuller Ms Laura Fuller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14102988 2023-05-31 14102988 2024-05-31 14102988 2023-06-01 2024-05-31 14102988 frs-core:CurrentFinancialInstruments 2024-05-31 14102988 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14102988 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14102988 frs-bus:Micro-entities 2023-06-01 2024-05-31 14102988 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14102988 frs-bus:Director1 2023-06-01 2024-05-31 14102988 frs-bus:Director1 2023-05-31 14102988 frs-bus:Director1 2024-05-31 14102988 frs-bus:Director2 2023-06-01 2024-05-31 14102988 frs-bus:Director2 2023-05-31 14102988 frs-bus:Director2 2024-05-31 14102988 frs-bus:Director3 2023-06-01 2024-05-31 14102988 frs-bus:Director3 2023-05-31 14102988 frs-bus:Director3 2024-05-31 14102988 2022-05-11 14102988 2023-05-31 14102988 2022-05-12 2023-05-31 14102988 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14102988
Gravity Management Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14102988
31 May 2024 31 May 2023
as restated
£ £
Current assets 63,049 53,961
Creditors: Amounts Falling Due Within One Year (52,638 ) (35,194 )
NET CURRENT ASSETS 10,411 18,767
TOTAL ASSETS LESS CURRENT LIABILITIES 10,411 18,767
Accruals and deferred income (2,544 ) (2,000 )
NET ASSETS 7,867 16,767
CAPITAL AND RESERVES 7,867 16,767

Notes

1. General Information
Gravity Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14102988 . 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: 20 (2023: 24)
20 24
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Christopher Fuller 15,280 36,200 38,312 - 13,168
Mr Peter Fuller (404 ) 54,678 40,312 - 13,962
Ms Laura Fuller 1,338 6,502 - - 7,840
The above loan is unsecured, interest has been charged at the official rate and was repaid within 9 months of the year end.
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Peter Fuller
Director
5 August 2024