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 NI629261 Mr Simon Jonathan Wait iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI629261 2023-02-28 NI629261 2024-02-29 NI629261 2023-03-01 2024-02-29 NI629261 frs-core:CurrentFinancialInstruments 2024-02-29 NI629261 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI629261 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 NI629261 frs-bus:Micro-entities 2023-03-01 2024-02-29 NI629261 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI629261 frs-bus:Director1 2023-03-01 2024-02-29 NI629261 frs-bus:Director1 2023-02-28 NI629261 frs-bus:Director1 2024-02-29 NI629261 2022-02-28 NI629261 2023-02-28 NI629261 2022-03-01 2023-02-28 NI629261 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: NI629261
Gryphon Resilience Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
McCleary & Company Ltd.
Balance Sheet
Registered number: NI629261
2024 2023
£ £
Current assets 56,574 50,137
Creditors: Amounts Falling Due Within One Year (13,297 ) (9,462 )
NET CURRENT ASSETS 43,277 40,675
TOTAL ASSETS LESS CURRENT LIABILITIES 43,277 40,675
Accruals and deferred income (3,960 ) (3,714 )
NET ASSETS 39,317 36,961
CAPITAL AND RESERVES 39,317 36,961

Notes

1. General Information
Gryphon Resilience Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI629261 . The registered office is Garvey Studios, 14 Longstone Street, Lisburn, Co. Antrim, BT28 1TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 Simon Jonathan Wait 43,292 36,269 (29,835 ) - 49,726
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 Simon Jonathan Wait
Director
25 November 2024