31 January 2023 false No description of principal activity Taxfiler 2024.5 14627318business:PrivateLimitedCompanyLtd2023-01-312024-01-31 146273182023-01-30 146273182023-01-312024-01-31 14627318business:AuditExemptWithAccountantsReport2023-01-312024-01-31 14627318business:FilletedAccounts2023-01-312024-01-31 146273182024-01-31 14627318core:WithinOneYear2024-01-31 14627318core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14627318core:CapitalContributionReservecore:PreviouslyStatedAmount2024-01-31 14627318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14627318core:PreviouslyStatedAmount2024-01-31 14627318business:SmallEntities2023-01-312024-01-31 14627318business:Director12023-01-312024-01-31 14627318countries:EnglandWales2023-01-312024-01-31 14627318business:RegisteredOffice2023-01-312024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14627318 (England and Wales)
Granules Ltd Unaudited accounts for the period from 31 January 2023 to 31 January 2024
Granules Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Inventories
11,960 
Debtors
14,561 
Cash at bank and in hand
1,126 
27,647 
Creditors: amounts falling due within one year
(13,493)
Net current assets
14,154 
Net assets
14,154 
Capital and reserves
Called up share capital
1 
Capital contribution reserve
10,000 
Profit and loss account
4,153 
Shareholders' funds
14,154 
For the period ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
RENJU JACOB Director Company Registration No. 14627318
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Granules Ltd Notes to the Accounts for the period from 31 January 2023 to 31 January 2024
1
Statutory information
Granules Ltd is a private company, limited by shares, registered in England and Wales, registration number 14627318. The registered office is 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
231 
Trade debtors
14,330 
14,561 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
2,219 
Taxes and social security
974 
Other creditors
300 
Loans from directors
10,000 
13,493 
6
Average number of employees
During the period the average number of employees was 0.
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