Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13463163 Mr K S Granshaw Mr R S Granshaw-Payne Ms C B Payne Mrs N Granshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13463163 2023-06-30 13463163 2024-06-30 13463163 2023-07-01 2024-06-30 13463163 frs-core:CurrentFinancialInstruments 2024-06-30 13463163 frs-core:Non-currentFinancialInstruments 2024-06-30 13463163 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13463163 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13463163 frs-bus:Micro-entities 2023-07-01 2024-06-30 13463163 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13463163 frs-bus:Director1 2023-07-01 2024-06-30 13463163 frs-bus:Director1 2023-06-30 13463163 frs-bus:Director1 2024-06-30 13463163 frs-bus:Director2 2023-07-01 2024-06-30 13463163 frs-bus:Director2 2023-06-30 13463163 frs-bus:Director2 2024-06-30 13463163 frs-bus:Director3 2023-07-01 2024-06-30 13463163 frs-bus:Director4 2023-07-01 2024-06-30 13463163 2022-06-30 13463163 2023-06-30 13463163 2022-07-01 2023-06-30 13463163 frs-core:CurrentFinancialInstruments 2023-06-30 13463163 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13463163
Granshaw and Sons Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Stephen Farra Associates Ltd
Balance Sheet
Registered number: 13463163
2024 2023
as restated
£ £
Fixed assets 18,077 24,103
Current assets 34,869 10,362
Creditors: Amounts Falling Due Within One Year (41,990 ) (34,337 )
NET CURRENT LIABILITIES (7,121 ) (23,975 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,956 128
Creditors: Amounts Falling After More Than One Year (10,096 ) (15,801 )
Accruals and deferred income (850 ) (815 )
NET ASSETS/(LIABILITIES) 10 (16,488 )
CAPITAL AND RESERVES 10 (16,488 )

Notes

1. General Information
Granshaw and Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13463163 . The registered office is 98 Hornchurch Road, Hornchurch, Essex, RM11 1JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr K S Granshaw - 7,548 - - 7,548
Mr R S Granshaw-Payne 3,543 11,939 - - 15,482
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 K S Granshaw
Director
18/03/2025