Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11925424 Sir William Gray Lady Juliet Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11925424 2023-04-30 11925424 2024-04-30 11925424 2023-05-01 2024-04-30 11925424 frs-core:CurrentFinancialInstruments 2024-04-30 11925424 frs-core:Non-currentFinancialInstruments 2024-04-30 11925424 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11925424 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11925424 frs-bus:Micro-entities 2023-05-01 2024-04-30 11925424 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11925424 frs-bus:Director1 2023-05-01 2024-04-30 11925424 frs-bus:Director1 2023-04-30 11925424 frs-bus:Director1 2024-04-30 11925424 frs-bus:Director2 2023-05-01 2024-04-30 11925424 2022-04-30 11925424 2023-04-30 11925424 2022-05-01 2023-04-30 11925424 frs-core:CurrentFinancialInstruments 2023-04-30 11925424 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11925424
William Gray Associates Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Statement of Financial Position
Registered number: 11925424
2024 2023
£ £
Fixed assets 1,345 562
Current assets 33,012 9,747
Creditors: Amounts Falling Due Within One Year (28,417 ) (2,347 )
NET CURRENT ASSETS 4,595 7,400
TOTAL ASSETS LESS CURRENT LIABILITIES 5,940 7,962
Creditors: Amounts Falling After More Than One Year (5,840 ) (7,300 )
NET ASSETS 100 662
CAPITAL AND RESERVES 100 662

Notes

1. General Information
William Gray Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11925424 . The registered office is Units 8 & 9 Parsons Court Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Sir William Gray - 11,878 - - 11,878
The above loan is unsecured, interest free and repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Sir William Gray
Director
10th January 2025