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 08048418 Mr James Richards Mr Paul Glover iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08048418 2023-06-30 08048418 2024-06-30 08048418 2023-07-01 2024-06-30 08048418 frs-core:CurrentFinancialInstruments 2024-06-30 08048418 frs-core:Non-currentFinancialInstruments 2024-06-30 08048418 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08048418 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08048418 frs-bus:Micro-entities 2023-07-01 2024-06-30 08048418 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08048418 frs-bus:Director1 2023-07-01 2024-06-30 08048418 frs-bus:Director2 2023-07-01 2024-06-30 08048418 2022-06-30 08048418 2023-06-30 08048418 2022-07-01 2023-06-30 08048418 frs-core:CurrentFinancialInstruments 2023-06-30 08048418 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08048418
Ernest Grant Benefits Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Ernest Grant Benefits Ltd for the year ended 30 June 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Ernest Grant Benefits Ltd which comprise the Profit and Loss Account, the 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 of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Ernest Grant Benefits Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Ernest Grant Benefits Ltd and state those matters that we have agreed to state to the directors of Ernest Grant Benefits Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ernest Grant Benefits Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Ernest Grant Benefits Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ernest Grant Benefits Ltd . You consider that Ernest Grant Benefits Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ernest Grant Benefits Ltd . 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 financial statements.
Signed
Krowe Ltd
19 March 2025
Krowe Accountants
Grafton House
Bulls Head Yard
Alcester
Warwickshire
B49 5BX
Page 1
Balance Sheet
Registered number: 08048418
2024 2023
£ £
Current assets 51,060 57,053
Creditors: Amounts Falling Due Within One Year (30,485 ) (29,943 )
NET CURRENT ASSETS 20,575 27,110
TOTAL ASSETS LESS CURRENT LIABILITIES 20,575 27,110
Creditors: Amounts Falling After More Than One Year (5,333 ) (9,333 )
Accruals and deferred income (782 ) (752 )
NET ASSETS 14,460 17,025
CAPITAL AND RESERVES 14,460 17,025

Notes

1. General Information
Ernest Grant Benefits Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08048418 . The registered office is Grafton House Bulls Head Yard, Bulls Head Yard, Alcester, B49 5BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 Paul Glover
Director
19 March 2025