Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08087665 Mr Paul Gretton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08087665 2023-05-31 08087665 2024-05-31 08087665 2023-06-01 2024-05-31 08087665 frs-core:CurrentFinancialInstruments 2024-05-31 08087665 frs-core:Non-currentFinancialInstruments 2024-05-31 08087665 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08087665 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08087665 frs-bus:Micro-entities 2023-06-01 2024-05-31 08087665 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08087665 frs-bus:Director1 2023-06-01 2024-05-31 08087665 frs-bus:Director1 2023-05-31 08087665 frs-bus:Director1 2024-05-31 08087665 2022-05-31 08087665 2023-05-31 08087665 2022-06-01 2023-05-31 08087665 frs-core:CurrentFinancialInstruments 2023-05-31 08087665 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08087665
Gretton-Stace Associates Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Mercian Accountants Ltd
Balance Sheet
Registered number: 08087665
2024 2023
£ £
Current assets 29,048 38,657
Creditors: Amounts Falling Due Within One Year (37,313 ) (23,902 )
NET CURRENT ASSETS (LIABILITIES) (8,265 ) 14,755
TOTAL ASSETS LESS CURRENT LIABILITIES (8,265 ) 14,755
Creditors: Amounts Falling After More Than One Year - (20,596 )
NET LIABILITIES (8,265 ) (5,841 )
CAPITAL AND RESERVES (8,265 ) (5,841 )

Notes

1. General Information
Gretton-Stace Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08087665 . The registered office is 71-75 Shelton Street Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Paul Gretton 10,140 - - - 10,140
The above loan is unsecured, interest free and repayable on demand.
4. Related Party Transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102, not to disclose related party transactions with the parent company of the group.
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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 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 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
Mr Paul Gretton
Director
17/02/2025