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REGISTERED NUMBER: 06375105 (England and Wales)















Unaudited Financial Statements

for the Period 1 October 2023 to 28 February 2025

for

Grolar Software Limited

Grolar Software Limited (Registered number: 06375105)






Contents of the Financial Statements
for the Period 1 October 2023 to 28 February 2025




Page

Balance Sheet 1

Chartered Accountants' Report 3

Grolar Software Limited (Registered number: 06375105)

Balance Sheet
28 February 2025

28/2/25 30/9/23
£    £    £    £   
FIXED ASSETS - 552

CURRENT ASSETS 130,308 131,613

PREPAYMENTS AND ACCRUED INCOME 1,763 228

CREDITORS
Amounts falling due within one year - (31,215 )
NET CURRENT ASSETS 132,071 100,626
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,071

101,178

ACCRUALS AND DEFERRED INCOME - 2,124
NET ASSETS 132,071 99,054

CAPITAL AND RESERVES 132,071 99,054

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Grolar Software Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06375105

Registered office: 169 Maryland Road
London
N22 5AS

The company is in the process of being wound-up.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Grolar Software Limited (Registered number: 06375105)

Balance Sheet - continued
28 February 2025


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 4 March 2025 and were signed by:





G W Cole - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Grolar Software Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Grolar Software Limited for the period ended 28 February 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the director of Grolar Software Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Grolar Software Limited and state those matters that we have agreed to state to the director of Grolar Software Limited in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Grolar Software Limited 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 Grolar Software Limited. You consider that Grolar Software Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Grolar Software Limited. 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.






Campbell Stewart MacLennan & Co
Chartered Accountants
Unit 3, Broom Place
Portree
Highland
IV51 9HL


4 March 2025