Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI011781 Mr Norman Victor Watt Mrs Doreen Watt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI011781 2023-03-31 NI011781 2024-03-31 NI011781 2023-04-01 2024-03-31 NI011781 frs-core:CurrentFinancialInstruments 2024-03-31 NI011781 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI011781 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI011781 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI011781 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI011781 frs-bus:Director1 2023-04-01 2024-03-31 NI011781 frs-bus:Director2 2023-04-01 2024-03-31 NI011781 2022-02-28 NI011781 2023-03-31 NI011781 2022-03-01 2023-03-31 NI011781 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI011781
Grange Karting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
McCleary & Company Ltd.
Balance Sheet
Registered number: NI011781
31 March 2024 31 March 2023
£ £
Fixed assets 550 558
Current assets 33,049 66,146
Creditors: Amounts Falling Due Within One Year (8,232 ) (13,731 )
NET CURRENT ASSETS 24,817 52,415
TOTAL ASSETS LESS CURRENT LIABILITIES 25,367 52,973
Accruals and deferred income (1,250 ) (1,250 )
NET ASSETS 24,117 51,723
CAPITAL AND RESERVES 24,117 51,723

Notes

1. General Information
Grange Karting Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI011781 . The registered office is 151 Saintfield Road, Temple Crossroads, Boardmills Lisburn, Co.Antrim, BT27 6UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
At start of period
Amounts advanced
Amounts repaid
Amount written off
At end of period
£
£
£
£
£
Mr Norman V Watt and Mrs Doreen Watt
29,693
363
(31,839)
-
(1,783)
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 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 Norman Victor Watt
Director
1 October 2024