Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09128458 Mr S Grinnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09128458 2023-07-31 09128458 2024-07-31 09128458 2023-08-01 2024-07-31 09128458 frs-core:CurrentFinancialInstruments 2024-07-31 09128458 frs-core:Non-currentFinancialInstruments 2024-07-31 09128458 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09128458 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09128458 frs-bus:Micro-entities 2023-08-01 2024-07-31 09128458 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09128458 frs-bus:Director1 2023-08-01 2024-07-31 09128458 2022-07-31 09128458 2023-07-31 09128458 2022-08-01 2023-07-31 09128458 frs-core:CurrentFinancialInstruments 2023-07-31 09128458 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09128458
Grinnell Construction Limited
Financial Statements
For The Year Ended 31 July 2024
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 09128458
2024 2023
£ £
Fixed assets 90,952 108,837
Current assets 85,253 139,817
Creditors: Amounts Falling Due Within One Year (172,331 ) (204,071 )
NET CURRENT LIABILITIES (87,078 ) (64,254 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,874 44,583
Creditors: Amounts Falling After More Than One Year (23,070 ) (43,123 )
Accruals and deferred income (1,400 ) (1,400 )
NET (LIABILITIES)/ASSETS (20,596 ) 60
CAPITAL AND RESERVES (20,596 ) 60

Notes

1. General Information
Grinnell Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09128458 . The registered office is 14 Victoria Square, Droitwich Spa, WR9 8DS.
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
Dividends paid to directors
2024 2023
£ £
Mr S Grinnell - 55,000
Page 0
Page 1
For the year ending 31 July 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 S Grinnell
Director
25th October 2024