Acorah Software Products - Accounts Production 16.2.850 false true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12712613 Mr David Carr Mr D M Carr true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12712613 2023-07-31 12712613 2024-07-31 12712613 2023-08-01 2024-07-31 12712613 frs-core:CurrentFinancialInstruments 2024-07-31 12712613 frs-core:ShareCapital 2024-07-31 12712613 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12712613 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12712613 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12712613 frs-bus:SmallEntities 2023-08-01 2024-07-31 12712613 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12712613 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12712613 1 2023-08-01 2024-07-31 12712613 frs-bus:Director1 2023-08-01 2024-07-31 12712613 frs-countries:EnglandWales 2023-08-01 2024-07-31 12712613 2022-07-31 12712613 2023-07-31 12712613 2022-08-01 2023-07-31 12712613 frs-core:CurrentFinancialInstruments 2023-07-31 12712613 frs-core:ShareCapital 2023-07-31 12712613 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 12712613
Growli Foods Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Snowdin Accountancy Services Limited
27 Thomas Avenue
Radcliffe on Trent
Nottinghamshire
NG12 2HT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12712613
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 368
Cash at bank and in hand 52 1,991
52 2,359
Creditors: Amounts Falling Due Within One Year 5 (61,977 ) (62,154 )
NET CURRENT ASSETS (LIABILITIES) (61,925 ) (59,795 )
TOTAL ASSETS LESS CURRENT LIABILITIES (61,925 ) (59,795 )
NET LIABILITIES (61,925 ) (59,795 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (61,926 ) (59,796 )
SHAREHOLDERS' FUNDS (61,925) (59,795)
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Carr
Director
28/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Growli Foods Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12712613 . The registered office is 27 Thomas Avenue, Radcliffe on Trent, Nottinghamshire, NG12 2HT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
VAT - 368
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
VAT 751 -
Other creditors 60,101 61,404
Accruals and deferred income 875 750
Director's loan account 250 -
61,977 62,154
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Related Party Transactions
Carr Restoration LimitedComany controlled by the director D M Carr

Carr Restoration Limited

Comany controlled by the director D M Carr

The company has received additional  loans through the period totalling £5,609. No repayments have been made nor required.During the year the company recharged Carr Restoration £5,760 in respect of storage.
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr D M Carr by virtue of his ownership of 100% of the issued share capital in the company.
Page 2