Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04764759 Mrs Dawn Melton Mr Robert Melton Mrs Dawn Melton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04764759 2023-07-31 04764759 2024-07-31 04764759 2023-08-01 2024-07-31 04764759 frs-core:CurrentFinancialInstruments 2024-07-31 04764759 frs-core:Non-currentFinancialInstruments 2024-07-31 04764759 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04764759 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04764759 frs-bus:Micro-entities 2023-08-01 2024-07-31 04764759 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04764759 frs-bus:Director1 2023-08-01 2024-07-31 04764759 frs-bus:Director2 2023-08-01 2024-07-31 04764759 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 04764759 2022-07-31 04764759 2023-07-31 04764759 2022-08-01 2023-07-31 04764759 frs-core:CurrentFinancialInstruments 2023-07-31 04764759 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 04764759
Print And Copy Centre Grimsby Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 04764759
2024 2023
£ £
Fixed assets 149,382 60,386
Current assets 140,967 289,714
Prepayments and accrued income 920 97
Creditors: Amounts Falling Due Within One Year (33,493 ) (54,435 )
NET CURRENT ASSETS 108,394 235,376
TOTAL ASSETS LESS CURRENT LIABILITIES 257,776 295,762
Creditors: Amounts Falling After More Than One Year (9,058 ) (18,935 )
Accruals and deferred income (285 ) (66 )
NET ASSETS 248,433 276,761
CAPITAL AND RESERVES 248,433 276,761

Notes

1. General Information
Print And Copy Centre Grimsby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04764759 . The registered office is 251 Cleethorpe Road, Grimsby, DN31 3BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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.
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
Mr Robert Melton
Director
3 March 2025