2023-07-012024-06-302024-06-30false11438228GRC AUDITS LTD2024-09-0362020iso4217:GBPxbrli:pure114382282023-07-01114382282024-06-30114382282023-07-012024-06-30114382282022-07-01114382282023-06-30114382282022-07-012023-06-3011438228bus:SmallEntities2023-07-012024-06-3011438228bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3011438228bus:AbridgedAccounts2023-07-012024-06-3011438228bus:PrivateLimitedCompanyLtd2023-07-012024-06-3011438228core:WithinOneYear2024-06-3011438228core:AfterOneYear2024-06-3011438228core:WithinOneYear2023-06-3011438228core:AfterOneYear2023-06-3011438228core:ShareCapital2024-06-3011438228core:SharePremium2024-06-3011438228core:RevaluationReserve2024-06-3011438228core:OtherReservesSubtotal2024-06-3011438228core:RetainedEarningsAccumulatedLosses2024-06-3011438228core:ShareCapital2023-06-3011438228core:SharePremium2023-06-3011438228core:RevaluationReserve2023-06-3011438228core:OtherReservesSubtotal2023-06-3011438228core:RetainedEarningsAccumulatedLosses2023-06-3011438228core:LandBuildings2024-06-3011438228core:PlantMachinery2024-06-3011438228core:Vehicles2024-06-3011438228core:FurnitureFittings2024-06-3011438228core:OfficeEquipment2024-06-3011438228core:NetGoodwill2024-06-3011438228core:IntangibleAssetsOtherThanGoodwill2024-06-3011438228core:ListedExchangeTraded2024-06-3011438228core:UnlistedNon-exchangeTraded2024-06-3011438228core:LandBuildings2023-06-3011438228core:PlantMachinery2023-06-3011438228core:Vehicles2023-06-3011438228core:FurnitureFittings2023-06-3011438228core:OfficeEquipment2023-06-3011438228core:NetGoodwill2023-06-3011438228core:IntangibleAssetsOtherThanGoodwill2023-06-3011438228core:ListedExchangeTraded2023-06-3011438228core:UnlistedNon-exchangeTraded2023-06-3011438228core:LandBuildings2023-07-012024-06-3011438228core:PlantMachinery2023-07-012024-06-3011438228core:Vehicles2023-07-012024-06-3011438228core:FurnitureFittings2023-07-012024-06-3011438228core:OfficeEquipment2023-07-012024-06-3011438228core:NetGoodwill2023-07-012024-06-3011438228core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3011438228core:ListedExchangeTraded2023-07-012024-06-3011438228core:UnlistedNon-exchangeTraded2023-07-012024-06-3011438228core:MoreThanFiveYears2023-07-012024-06-3011438228core:Non-currentFinancialInstruments2024-06-3011438228core:Non-currentFinancialInstruments2023-06-3011438228dpl:CostSales2023-07-012024-06-3011438228dpl:DistributionCosts2023-07-012024-06-3011438228core:LandBuildings2023-07-012024-06-3011438228core:PlantMachinery2023-07-012024-06-3011438228core:Vehicles2023-07-012024-06-3011438228core:FurnitureFittings2023-07-012024-06-3011438228core:OfficeEquipment2023-07-012024-06-3011438228dpl:AdministrativeExpenses2023-07-012024-06-3011438228core:NetGoodwill2023-07-012024-06-3011438228core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3011438228dpl:GroupUndertakings2023-07-012024-06-3011438228dpl:ParticipatingInterests2023-07-012024-06-3011438228dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3011438228core:ListedExchangeTraded2023-07-012024-06-3011438228dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3011438228core:UnlistedNon-exchangeTraded2023-07-012024-06-3011438228dpl:CostSales2022-07-012023-06-3011438228dpl:DistributionCosts2022-07-012023-06-3011438228core:LandBuildings2022-07-012023-06-3011438228core:PlantMachinery2022-07-012023-06-3011438228core:Vehicles2022-07-012023-06-3011438228core:FurnitureFittings2022-07-012023-06-3011438228core:OfficeEquipment2022-07-012023-06-3011438228dpl:AdministrativeExpenses2022-07-012023-06-3011438228core:NetGoodwill2022-07-012023-06-3011438228core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3011438228dpl:GroupUndertakings2022-07-012023-06-3011438228dpl:ParticipatingInterests2022-07-012023-06-3011438228dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3011438228core:ListedExchangeTraded2022-07-012023-06-3011438228dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3011438228core:UnlistedNon-exchangeTraded2022-07-012023-06-3011438228core:NetGoodwill2024-06-3011438228core:IntangibleAssetsOtherThanGoodwill2024-06-3011438228core:LandBuildings2024-06-3011438228core:PlantMachinery2024-06-3011438228core:Vehicles2024-06-3011438228core:FurnitureFittings2024-06-3011438228core:OfficeEquipment2024-06-3011438228core:AfterOneYear2024-06-3011438228core:WithinOneYear2024-06-3011438228core:ListedExchangeTraded2024-06-3011438228core:UnlistedNon-exchangeTraded2024-06-3011438228core:ShareCapital2024-06-3011438228core:SharePremium2024-06-3011438228core:RevaluationReserve2024-06-3011438228core:OtherReservesSubtotal2024-06-3011438228core:RetainedEarningsAccumulatedLosses2024-06-3011438228core:NetGoodwill2023-06-3011438228core:IntangibleAssetsOtherThanGoodwill2023-06-3011438228core:LandBuildings2023-06-3011438228core:PlantMachinery2023-06-3011438228core:Vehicles2023-06-3011438228core:FurnitureFittings2023-06-3011438228core:OfficeEquipment2023-06-3011438228core:AfterOneYear2023-06-3011438228core:WithinOneYear2023-06-3011438228core:ListedExchangeTraded2023-06-3011438228core:UnlistedNon-exchangeTraded2023-06-3011438228core:ShareCapital2023-06-3011438228core:SharePremium2023-06-3011438228core:RevaluationReserve2023-06-3011438228core:OtherReservesSubtotal2023-06-3011438228core:RetainedEarningsAccumulatedLosses2023-06-3011438228core:NetGoodwill2022-07-0111438228core:IntangibleAssetsOtherThanGoodwill2022-07-0111438228core:LandBuildings2022-07-0111438228core:PlantMachinery2022-07-0111438228core:Vehicles2022-07-0111438228core:FurnitureFittings2022-07-0111438228core:OfficeEquipment2022-07-0111438228core:AfterOneYear2022-07-0111438228core:WithinOneYear2022-07-0111438228core:ListedExchangeTraded2022-07-0111438228core:UnlistedNon-exchangeTraded2022-07-0111438228core:ShareCapital2022-07-0111438228core:SharePremium2022-07-0111438228core:RevaluationReserve2022-07-0111438228core:OtherReservesSubtotal2022-07-0111438228core:RetainedEarningsAccumulatedLosses2022-07-0111438228core:AfterOneYear2023-07-012024-06-3011438228core:WithinOneYear2023-07-012024-06-3011438228core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-06-3011438228core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-06-3011438228core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-06-3011438228core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-06-3011438228core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-06-3011438228core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-06-3011438228core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3011438228core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3011438228core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3011438228core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3011438228core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3011438228core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3011438228core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3011438228core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3011438228core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3011438228core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3011438228core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3011438228core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3011438228core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3011438228core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3011438228core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3011438228core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3011438228core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3011438228core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3011438228core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3011438228core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3011438228core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3011438228bus:Director12023-07-012024-06-30

GRC AUDITS LTD

Registered Number
11438228
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

GRC AUDITS LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Asaduz Zaman

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

11438228 (England and Wales)
GRC AUDITS LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors320,66718,580
Cash at bank and on hand36,12931,675
56,79650,255
Creditors amounts falling due within one year4(25,293)(27,177)
Net current assets (liabilities)31,50323,078
Total assets less current liabilities31,50323,078
Net assets31,50323,078
Capital and reserves
Called up share capital22
Profit and loss account31,50123,076
Shareholders' funds31,50323,078
The financial statements were approved and authorised for issue by the Director on 3 September 2024, and are signed on its behalf by:
Asaduz Zaman
Director
Registered Company No. 11438228
GRC AUDITS LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
2.Average number of employees

20242023
Average number of employees during the year32
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables20,66718,580
Total20,66718,580
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security25,21027,090
Other creditors8387
Total25,29327,177