Acorah Software Products - Accounts Production16.1.300falsetrue30 April 20231 May 2022falsetrueNo description of principal activity1 May 202330 April 202430 April 202411294007Mr G Dhaliwaliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure112940072023-04-30112940072024-04-30112940072023-05-012024-04-3011294007frs-core:CurrentFinancialInstruments2024-04-3011294007frs-bus:PrivateLimitedCompanyLtd2023-05-012024-04-3011294007frs-bus:FilletedAccounts2023-05-012024-04-3011294007frs-bus:Micro-entities2023-05-012024-04-3011294007frs-bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011294007frs-bus:Director22023-05-012024-04-30112940072022-04-30112940072023-04-30112940072022-05-012023-04-3011294007frs-core:CurrentFinancialInstruments2023-04-30
Registered number: 11294007
Grampian Distillers Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
AGS & Accountancy Ltd
Grampian Distillers Limited
Balance Sheet
As At 30 April 2024
Balance Sheet
Registered number: 11294007
2024
2023
£
£
Current assets
82,630
100,717
Creditors: Amounts Falling Due Within One Year
(75,249)
(73,000)
NET CURRENT ASSETS
7,381
27,717
TOTAL ASSETS LESS CURRENT LIABILITIES
7,381
27,717
NET ASSETS
7,381
27,717
CAPITAL AND RESERVES
7,381
27,717
Notes
1.General Information
Grampian Distillers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11294007. The registered office is PO Box LU33DD,, 4 High Beech Road, Luton, LU3 3DD.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
22
For the year ending 30 April 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.