Acorah Software Products - Accounts Production 15.0.400 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10737294 Mr M B Allbones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10737294 2023-04-30 10737294 2024-04-30 10737294 2023-05-01 2024-04-30 10737294 frs-core:CurrentFinancialInstruments 2024-04-30 10737294 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10737294 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10737294 frs-bus:Micro-entities 2023-05-01 2024-04-30 10737294 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10737294 frs-bus:Director1 2023-05-01 2024-04-30 10737294 2022-04-30 10737294 2023-04-30 10737294 2022-05-01 2023-04-30 10737294 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10737294
Grand Vinyl Ltd.
Unaudited Financial Statements
For The Year Ended 30 April 2024
RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ
Balance Sheet
Registered number: 10737294
2024 2023
£ £
Fixed assets 748 672
Current assets 50,846 129,753
Prepayments and accrued income 253 98
Creditors: Amounts Falling Due Within One Year (39,325 ) (90,560 )
NET CURRENT ASSETS 11,774 39,291
TOTAL ASSETS LESS CURRENT LIABILITIES 12,522 39,963
Accruals and deferred income (756 ) (720 )
NET ASSETS 11,766 39,243
CAPITAL AND RESERVES 11,766 39,243

Notes

1. General Information
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ
These financial statements were authorised for issue by the director on ........... .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 April 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 M B Allbones
Director
10/07/2024