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Company registration number: 03072582
Grademore Ltd
Trading as Grademore Limited
Unaudited filleted financial statements
31 July 2024
Grademore Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Grademore Ltd
Directors and other information
Directors Scott Wilkin
Company number 03072582
Registered office Mill Street
Necton
Swaffham
Norfolk
PE37 8EN
Business address Mill Lodge
Mill Street
Necton
Swaffham, Norfolk
PE37 8EN
Accountants i-Accounting Solutions Ltd
The Enterprise Centre
University of East Anglia
Norwich
Norfolk
NR4 7TJ
Bankers National Westminster Bank Plc
High Street
Ramsey
Cambridgeshire
PE26 1BZ
Grademore Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Grademore Ltd
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Grademore Ltd for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Grademore Ltd, as a body, in accordance with the terms of our engagement letter dated 17 August 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Grademore Ltd and state those matters that we have agreed to state to the board of directors of Grademore Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grademore Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Grademore Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Grademore Ltd. You consider that Grademore Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Grademore Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
i-Accounting Solutions Ltd
Chartered Certified Accountants
The Enterprise Centre
University of East Anglia
Norwich
Norfolk
NR4 7TJ
19 February 2025
Grademore Ltd
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 21,521 19,300
_______ _______
Current assets 37,011 45,015
Prepayments and accrued income 240 -
_______ _______
37,251 45,015
Creditors: amounts falling due within one year ( 32,613) ( 33,288)
_______ _______
Net current assets 4,638 11,727
_______ _______
Total assets less current liabilities 26,159 31,027
Creditors: amounts falling due after more than one year ( 12,712) ( 28,342)
Accruals and deferred income ( 540) ( 600)
_______ _______
Net assets 12,907 2,085
_______ _______
Capital and reserves 12,907 2,085
_______ _______
Notes to the financial statements
Grademore Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2025 , and are signed on behalf of the board by:
Scott Wilkin
Director
Company registration number: 03072582
The company is a private company limited by shares, registered in England and Wales.