Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 08897342 Mr Paul Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08897342 2023-02-28 08897342 2024-02-28 08897342 2023-03-01 2024-02-28 08897342 frs-core:CurrentFinancialInstruments 2024-02-28 08897342 frs-core:Non-currentFinancialInstruments 2024-02-28 08897342 frs-core:PlantMachinery 2024-02-28 08897342 frs-core:PlantMachinery 2023-03-01 2024-02-28 08897342 frs-core:PlantMachinery 2023-02-28 08897342 frs-core:ShareCapital 2024-02-28 08897342 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 08897342 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08897342 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08897342 frs-bus:SmallEntities 2023-03-01 2024-02-28 08897342 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08897342 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 08897342 frs-bus:Director1 2023-03-01 2024-02-28 08897342 frs-countries:EnglandWales 2023-03-01 2024-02-28 08897342 2022-02-28 08897342 2023-02-28 08897342 2022-03-01 2023-02-28 08897342 frs-core:CurrentFinancialInstruments 2023-02-28 08897342 frs-core:Non-currentFinancialInstruments 2023-02-28 08897342 frs-core:ShareCapital 2023-02-28 08897342 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 08897342
Grippe Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08897342
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 539 719
539 719
CURRENT ASSETS
Debtors 5 1,795 1,795
Cash at bank and in hand 36 4,116
1,831 5,911
Creditors: Amounts Falling Due Within One Year 6 (729 ) (684 )
NET CURRENT ASSETS (LIABILITIES) 1,102 5,227
TOTAL ASSETS LESS CURRENT LIABILITIES 1,641 5,946
Creditors: Amounts Falling Due After More Than One Year 7 (8,532 ) (11,732 )
NET LIABILITIES (6,891 ) (5,786 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (6,892 ) (5,787 )
SHAREHOLDERS' FUNDS (6,891) (5,786)
Page 1
Page 2
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Smith
Director
20/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Grippe Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08897342 . The registered office is 47 Conyers Road, South Pelaw, Chester Le Street, County Durham, DH2 2HE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2023 8,153
As at 28 February 2024 8,153
Depreciation
As at 1 March 2023 7,434
Provided during the period 180
As at 28 February 2024 7,614
Net Book Value
As at 28 February 2024 539
As at 1 March 2023 719
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,795 1,795
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax (1 ) (1 )
Accruals and deferred income 525 480
Director's loan account 205 205
729 684
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 8,532 11,732
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4