Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12176328 Mr Rhys Court iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12176328 2023-08-31 12176328 2024-08-31 12176328 2023-09-01 2024-08-31 12176328 frs-core:CurrentFinancialInstruments 2024-08-31 12176328 frs-core:Non-currentFinancialInstruments 2024-08-31 12176328 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12176328 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12176328 frs-bus:Micro-entities 2023-09-01 2024-08-31 12176328 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12176328 frs-bus:Director1 2023-09-01 2024-08-31 12176328 frs-bus:Director1 2023-08-31 12176328 frs-bus:Director1 2024-08-31 12176328 2022-08-31 12176328 2023-08-31 12176328 2022-09-01 2023-08-31 12176328 frs-core:CurrentFinancialInstruments 2023-08-31 12176328 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12176328
Gryphon Creations Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12176328
2024 2023
£ £
Fixed assets 1,952 2,603
Current assets 29,314 29,633
Creditors: Amounts Falling Due Within One Year (25,072 ) (14,008 )
NET CURRENT ASSETS 4,242 15,625
TOTAL ASSETS LESS CURRENT LIABILITIES 6,194 18,228
Creditors: Amounts Falling After More Than One Year (4,667 ) (8,816 )
Accruals and deferred income (1,508 ) (1,409 )
NET ASSETS 19 8,003
CAPITAL AND RESERVES 19 8,003

Notes

1. General Information
Gryphon Creations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12176328 . The registered office is 1 Willow Way, Hemel Hempstead, HP1 3EZ.
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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Rhys Court (500 ) 58,921 (57,600 ) - 821
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Rhys Court
Director
18/02/2025