Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 13357438 Mr Connor Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13357438 2023-04-30 13357438 2024-04-30 13357438 2023-05-01 2024-04-30 13357438 frs-core:CurrentFinancialInstruments 2024-04-30 13357438 frs-core:Non-currentFinancialInstruments 2024-04-30 13357438 frs-core:ShareCapital 2024-04-30 13357438 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 13357438 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13357438 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13357438 frs-bus:SmallEntities 2023-05-01 2024-04-30 13357438 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13357438 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13357438 frs-bus:Director1 2023-05-01 2024-04-30 13357438 frs-core:Non-currentFinancialInstruments 1 2024-04-30 13357438 frs-countries:EnglandWales 2023-05-01 2024-04-30 13357438 2022-04-30 13357438 2023-04-30 13357438 2022-05-01 2023-04-30 13357438 frs-core:CurrentFinancialInstruments 2023-04-30 13357438 frs-core:Non-currentFinancialInstruments 2023-04-30 13357438 frs-core:ShareCapital 2023-04-30 13357438 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 13357438 frs-core:Non-currentFinancialInstruments 1 2023-04-30
Registered number: 13357438
Graded Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13357438
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 111,576 111,576
111,576 111,576
Creditors: Amounts Falling Due Within One Year 5 (2,480 ) (2,300 )
NET CURRENT ASSETS (LIABILITIES) 109,096 109,276
TOTAL ASSETS LESS CURRENT LIABILITIES 109,096 109,276
Creditors: Amounts Falling Due After More Than One Year 6 (109,581 ) (109,581 )
NET LIABILITIES (485 ) (305 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (486 ) (306 )
SHAREHOLDERS' FUNDS (485) (305)
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 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
Mr Connor Davis
Director
30/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Graded Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13357438 . The registered office is 2a Cope Road, Banbury, Oxfordshire, OX16 2EH.
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: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Due after more than one year
Ace Grading Limited 111,575 111,575
Unpaid Share Capital 1 1
111,576 111,576
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 300 -
Accruals and deferred income 180 300
Director's loan account 2,000 2,000
2,480 2,300
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
GradedGem Ltd 102,410 102,410
BaseSetTom Ltd 7,171 7,171
109,581 109,581
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2