Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 05756221 Mr Anthony Martin Mrs Emel Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05756221 2023-02-28 05756221 2024-02-29 05756221 2023-03-01 2024-02-29 05756221 frs-core:CurrentFinancialInstruments 2024-02-29 05756221 frs-core:Non-currentFinancialInstruments 2024-02-29 05756221 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05756221 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 05756221 frs-bus:Micro-entities 2023-03-01 2024-02-29 05756221 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 05756221 frs-bus:Director1 2023-03-01 2024-02-29 05756221 frs-bus:Director1 2023-02-28 05756221 frs-bus:Director1 2024-02-29 05756221 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 05756221 2022-02-28 05756221 2023-02-28 05756221 2022-03-01 2023-02-28 05756221 frs-core:CurrentFinancialInstruments 2023-02-28 05756221 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 05756221
Grange Interiors Midlands Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants
57 Foregate Street
Stafford
ST16 2PR
Balance Sheet
Registered number: 05756221
2024 2023
£ £
Fixed assets 21,329 26,118
Current assets 10,404 40,229
Prepayments and accrued income 735 712
Creditors: Amounts Falling Due Within One Year (25,693 ) (27,325 )
NET CURRENT ASSETS (LIABILITIES) (14,554 ) 13,616
TOTAL ASSETS LESS CURRENT LIABILITIES 6,775 39,734
Creditors: Amounts Falling After More Than One Year (6,674 ) -
Accruals and deferred income - (417 )
NET ASSETS 101 39,317
CAPITAL AND RESERVES 101 39,317

Notes

1. General Information
Grange Interiors Midlands Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05756221 . The registered office is 91 Baswich Lane, Stafford, Staffordshire, ST17 0BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Anthony Martin - 5,572 - - 5,572
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 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 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 Anthony Martin
Director
26th November 2024