Registered number: 12982209
Griscore Ltd
|
Unaudited Financial Statements
|
for the period ended
31 July 2024
|
Statement of Financial Position
|
|
2024 |
2023 |
|
|
|
|
|
Called up share capital not paid
|
|
|
|
|
Fixed assets
|
|
|
|
|
Current assets
|
|
|
|
|
Prepayments and accrued income
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
Net current assets (liabilities)
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
|
Provisions for liabilities
|
|
|
|
|
Accruals and deferred income
|
|
|
|
|
Net assets
|
|
|
|
|
| | |
Capital and reserves
|
|
|
|
|
xbrli:pure
12982209
2023-11-01
2024-07-31
12982209
2022-11-01
2023-10-31
12982209
2024-07-31
12982209
2023-10-31
12982209
2023-11-01
12982209
uk-frs102:WithinOneYear
2024-07-31
12982209
uk-frs102:AfterOneYear
2024-07-31
12982209
uk-frs102:WithinOneYear
2023-10-31
12982209
uk-frs102:AfterOneYear
2023-10-31
12982209
uk-bus:AuditExempt-NoAccountantsReport
2023-11-01
2024-07-31
12982209
uk-bus:FilletedAccounts
2023-11-01
2024-07-31
12982209
uk-bus:Director1
1
2023-11-01
2024-07-31
12982209
uk-bus:Director1
2023-11-01
2024-07-31
12982209
uk-bus:Director1
1
2023-11-01
12982209
uk-bus:Director1
1
2024-07-31
12982209
uk-bus:Micro-entities
2023-11-01
2024-07-31
12982209
uk-bus:PrivateLimitedCompanyLtd
2023-11-01
2024-07-31
iso4217:GBP
12982209
countries:EnglandWales
2023-11-01
2024-07-31
12982209
uk-bus:RegisteredOffice
2023-11-01
2024-07-31
Footnotes to the Statement of Financial Position
Barnaby Jackson
1. Arrangements not included in Statement of Financial Position
The company has not entered into any arrangements not shown on the Statement of Financial Position.
2. Average number of employees
The average number of employees in the period was 1.
3. Directors’ benefits: advances, credit and guarantees
Barnaby Jackson
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £340 by Barnaby Jackson, a director of the company, on 01/11/2023.
During the accounting period the maximum amount repayable to Barnaby Jackson was £1,101
The following conditions are attached to amount payable to Barnaby Jackson:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.
Opening
balance 01/11/2023 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 31/07/2024 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
1,086
|
(
6,437
)
(
6,437
)
|
5,691
5,691
|
0
|
0
|
0
|
340
|
4. Guarantees, contingencies and other financial commitments
There are no guarantees, contingencies or other commitments not included in the financial statements.
5. Going Concern
The company ceased to trade during the period and the accounts have been prepared on a break-up basis.
Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the period ending 31/07/2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts
Company information
a) The company is registered in England and Wales
b) Company registration number -
12982209
c) The company is a private company and is limited by shares
d) The companies registered office address is
W8a Knoll Business Centre 325-327 Old Shoreham Road,
Hove,
BN3 7GS,
England
e) Company ceased to trade on 31/07/2024
Approved by the board of directors and signed on behalf of the board,
Griscore Ltd
Director
Barnaby Jackson
Date of approval:
14/10/2024
The company was trading for the entire period
2023-11-01
2024-07-31
2024-07-31
Information technology consultancy activities
2024-10-14
2024-10-14