Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 01836730 Mr Jason Colombick Mrs Galit Colombick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01836730 2023-09-30 01836730 2024-09-30 01836730 2023-10-01 2024-09-30 01836730 frs-core:CurrentFinancialInstruments 2024-09-30 01836730 frs-core:Non-currentFinancialInstruments 2024-09-30 01836730 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01836730 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 01836730 frs-bus:Micro-entities 2023-10-01 2024-09-30 01836730 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 01836730 frs-bus:Director1 2023-10-01 2024-09-30 01836730 frs-bus:Director1 2023-09-30 01836730 frs-bus:Director1 2024-09-30 01836730 frs-bus:Director2 2023-10-01 2024-09-30 01836730 2022-09-30 01836730 2023-09-30 01836730 2022-10-01 2023-09-30 01836730 frs-core:CurrentFinancialInstruments 2023-09-30 01836730 frs-core:Non-currentFinancialInstruments 2023-09-30
GRADEGABLE LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 01836730
2024 2023
£ £
Fixed assets - 361
Current assets 321,989 305,669
Creditors: Amounts Falling Due Within One Year (308,048 ) (280,832 )
NET CURRENT ASSETS 13,941 24,837
TOTAL ASSETS LESS CURRENT LIABILITIES 13,941 25,198
Creditors: Amounts Falling After More Than One Year (9,642 ) (19,908 )
Accruals and deferred income (5,553 ) (4,918 )
NET (LIABILITIES)/ASSETS (1,254 ) 372
CAPITAL AND RESERVES (1,254 ) 372

Notes

1. General Information
GRADEGABLE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01836730 . The registered office is Brighouse Arts Centre, 1st Floor 25 Commercial Street, Brighouse, West Yorkshire, HD6 1AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 5
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Jason Colombick 26,328 27,808 - - 54,136
The above loan is unsecured. Interest is charged at HMRC beneficial loan rate and the loan is repayable on demand.
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4. Going concern
After making enquiries, We have formed a judgment, at the time of approving the financial statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, we adopt the going concern basis in preparing the financial statements.
For the year ending 30 September 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 Jason Colombick
Director
18/03/2025