Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11168957 Mr Nigel Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11168957 2023-01-31 11168957 2024-01-31 11168957 2023-02-01 2024-01-31 11168957 frs-core:CurrentFinancialInstruments 2024-01-31 11168957 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11168957 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11168957 frs-bus:Micro-entities 2023-02-01 2024-01-31 11168957 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11168957 frs-bus:Director1 2023-02-01 2024-01-31 11168957 frs-bus:Director1 2023-01-31 11168957 frs-bus:Director1 2024-01-31 11168957 2022-01-31 11168957 2023-01-31 11168957 2022-02-01 2023-01-31 11168957 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11168957
Gray Fab Limited
Financial Statements
For The Year Ended 31 January 2024
Newman Morris Ltd
Statement of Financial Position
Registered number: 11168957
2024 2023
£ £
Fixed assets 12,026 15,839
Current assets 64,538 83,797
Creditors: Amounts Falling Due Within One Year (27,379 ) (27,619 )
NET CURRENT ASSETS 37,159 56,178
TOTAL ASSETS LESS CURRENT LIABILITIES 49,185 72,017
Accruals and deferred income (230 ) (230 )
NET ASSETS 48,955 71,787
CAPITAL AND RESERVES 48,955 71,787

Notes

1. General Information
Gray Fab Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11168957 . The registered office is Wellington House, 273-275 High Street, London Colney,, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Nigel Gray (255 ) 189,851 (189,665 ) - (70 )
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For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Nigel Gray
Director
31/10/2024