Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08895973 Mr Graham Farrow Mrs Claire Farrow Mr Graham Farrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08895973 2023-03-31 08895973 2024-03-31 08895973 2023-04-01 2024-03-31 08895973 frs-core:CurrentFinancialInstruments 2024-03-31 08895973 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08895973 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08895973 frs-bus:Micro-entities 2023-04-01 2024-03-31 08895973 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08895973 frs-bus:Director1 2023-04-01 2024-03-31 08895973 frs-bus:Director2 2023-04-01 2024-03-31 08895973 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 08895973 2022-03-31 08895973 2023-03-31 08895973 2022-04-01 2023-03-31 08895973 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08895973
Graphite One Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 08895973
2024 2023
£ £
Fixed assets 586 340
Current assets 93,388 135,372
Creditors: Amounts Falling Due Within One Year 2,541 (7,304 )
NET CURRENT ASSETS 95,929 128,068
TOTAL ASSETS LESS CURRENT LIABILITIES 96,515 128,408
Accruals and deferred income (630 ) (594 )
NET ASSETS 95,885 127,814
CAPITAL AND RESERVES 95,885 127,814

Notes

1. General Information
Graphite One Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08895973 . The registered office is 244 Abbeydale Road South, Totley Rise, Sheffield, S17 3LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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 Graham Farrow
Director
13th August 2024