Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11111955 Ms Rhiannon Stafford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11111955 2022-12-31 11111955 2023-12-31 11111955 2023-01-01 2023-12-31 11111955 frs-core:CurrentFinancialInstruments 2023-12-31 11111955 frs-core:Non-currentFinancialInstruments 2023-12-31 11111955 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11111955 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11111955 frs-bus:Micro-entities 2023-01-01 2023-12-31 11111955 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11111955 frs-bus:Director1 2023-01-01 2023-12-31 11111955 frs-bus:Director1 2022-12-31 11111955 frs-bus:Director1 2023-12-31 11111955 2021-12-31 11111955 2022-12-31 11111955 2022-01-01 2022-12-31 11111955 frs-core:CurrentFinancialInstruments 2022-12-31 11111955 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11111955
Blue Grape Talent Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Focal Business Group Limited
Chartered Institue of Management Accountants
4A Church Street
Market Harborough
Leicestershire
LE16 7AA
Balance Sheet
Registered number: 11111955
2023 2022
£ £
Fixed assets 645 1,059
Current assets 315 5,985
Prepayments and accrued income 300 300
Creditors: Amounts Falling Due Within One Year (2,097 ) (3,349 )
NET CURRENT ASSETS (LIABILITIES) (1,482 ) 2,936
TOTAL ASSETS LESS CURRENT LIABILITIES (837 ) 3,995
Creditors: Amounts Falling After More Than One Year (1,506 ) (2,417 )
Accruals and deferred income (1,100 ) (1,100 )
NET (LIABILITIES)/ASSETS (3,443 ) 478
CAPITAL AND RESERVES (3,443 ) 478

Notes

1. General Information
Blue Grape Talent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11111955 . The registered office is 30 Main Street, Rose Cottage, Great Oxendon, Leicestershire, LE16 8NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Ms Rhiannon Stafford 627 - 312 - 315
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 her 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
Ms Rhiannon Stafford
Director
30 August 2024