Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 SC322416 Mr David Rollo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC322416 2023-03-31 SC322416 2024-03-31 SC322416 2023-04-01 2024-03-31 SC322416 frs-core:Non-currentFinancialInstruments 2024-03-31 SC322416 frs-core:ShareCapital 2024-03-31 SC322416 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC322416 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC322416 frs-bus:SmallEntities 2023-04-01 2024-03-31 SC322416 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC322416 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC322416 frs-bus:Director1 2023-04-01 2024-03-31 SC322416 frs-countries:Scotland 2023-04-01 2024-03-31 SC322416 2022-03-31 SC322416 2023-03-31 SC322416 2022-04-01 2023-03-31 SC322416 frs-core:Non-currentFinancialInstruments 2023-03-31 SC322416 frs-core:ShareCapital 2023-03-31
Registered number: SC322416
Grimaphone Records Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Tax Link
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC322416
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due After More Than One Year 4 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
SHAREHOLDERS' FUNDS 2 2
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 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 David Rollo
Director
29/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Grimaphone Records Limited is a private company, limited by shares, incorporated in Scotland, registered number SC322416 . The registered office is 17, Wellgate Street, Larkhall, Lanarkshire, ML9 2AG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Cumulative preference share dividends unpaid (2 ) (2 )
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2