Acorah Software Products - Accounts Production 16.1.300 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 03968611 Mrs Sylvia Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03968611 2023-04-30 03968611 2024-04-30 03968611 2023-05-01 2024-04-30 03968611 frs-core:CurrentFinancialInstruments 2024-04-30 03968611 frs-core:ShareCapital 2024-04-30 03968611 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 03968611 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03968611 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03968611 frs-bus:SmallEntities 2023-05-01 2024-04-30 03968611 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 03968611 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03968611 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03968611 frs-bus:Director1 2023-05-01 2024-04-30 03968611 frs-countries:EnglandWales 2023-05-01 2024-04-30 03968611 2022-04-30 03968611 2023-04-30 03968611 2022-05-01 2023-04-30 03968611 frs-core:CurrentFinancialInstruments 2023-04-30 03968611 frs-core:ShareCapital 2023-04-30 03968611 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 03968611
Gradelane Limited
Financial Statements
For The Year Ended 30 April 2024
Gower Accountancy
Chartered Certified Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03968611
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 27,471 26,163
27,471 26,163
Creditors: Amounts Falling Due Within One Year 5 (27,735 ) (25,825 )
NET CURRENT ASSETS (LIABILITIES) (264 ) 338
TOTAL ASSETS LESS CURRENT LIABILITIES (264 ) 338
NET (LIABILITIES)/ASSETS (264 ) 338
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (265 ) 337
SHAREHOLDERS' FUNDS (264) 338
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Mrs Sylvia Harris
Director
17/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gradelane Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03968611 . The registered office is 250 Humberstone Road, Leicester, LE5 0EG.
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. Debtors
2024 2023
£ £
Due within one year
Other debtors 27,471 26,163
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 58 58
Other creditors 4,986 4,266
Taxation and social security 22,691 21,501
27,735 25,825
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2