Acorah Software Products - Accounts Production 16.1.300 false true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 11985971 Miss Beyhan Ercan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11985971 2023-05-31 11985971 2024-05-31 11985971 2023-06-01 2024-05-31 11985971 frs-core:ShareCapital 2024-05-31 11985971 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 11985971 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11985971 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11985971 frs-bus:SmallEntities 2023-06-01 2024-05-31 11985971 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11985971 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11985971 frs-bus:Director1 2023-06-01 2024-05-31 11985971 frs-countries:EnglandWales 2023-06-01 2024-05-31 11985971 2022-05-31 11985971 2023-05-31 11985971 2022-06-01 2023-05-31 11985971 frs-core:ShareCapital 2023-05-31 11985971 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 11985971
Grow and Contribute Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11985971
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (71,203 ) (67,390 )
NET CURRENT ASSETS (LIABILITIES) (71,203 ) (67,390 )
TOTAL ASSETS LESS CURRENT LIABILITIES (71,203 ) (67,390 )
NET LIABILITIES (71,203 ) (67,390 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (71,204 ) (67,391 )
SHAREHOLDERS' FUNDS (71,203) (67,390)
For the year ending 31 May 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 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
Miss Beyhan Ercan
Director
28 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Grow and Contribute Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11985971 . The registered office is 24 Picton House, Hussar Court, Waterlooville, Hampshire, PO7 7SQ.
The presentation currency of the financial statements is the Pound Sterling (£).
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
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.
2.2. Going Concern Disclosure
At the year end the company had net liabilities of £71,203. The company is reliant on the continued support of it's external finance provider's, and the director considers it is appropriate to rely on this for a period of not less than twelve months from the year end.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 71,203 67,390
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2