Acorah Software Products - Accounts Production 16.2.800 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC660293 Mrs Grace Omolara Okafor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC660293 2023-05-31 SC660293 2024-05-31 SC660293 2023-06-01 2024-05-31 SC660293 frs-core:CurrentFinancialInstruments 2024-05-31 SC660293 frs-core:Non-currentFinancialInstruments 2024-05-31 SC660293 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC660293 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC660293 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC660293 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC660293 frs-bus:Director1 2023-06-01 2024-05-31 SC660293 frs-bus:Director1 2023-05-31 SC660293 frs-bus:Director1 2024-05-31 SC660293 2022-05-31 SC660293 2023-05-31 SC660293 2022-06-01 2023-05-31 SC660293 frs-core:CurrentFinancialInstruments 2023-05-31 SC660293 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: SC660293
Grosma Global UK Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: SC660293
2024 2023
£ £
Fixed assets 4,597 -
Current assets 56,902 -
Creditors: Amounts Falling Due Within One Year (28,455 ) (2,800 )
NET CURRENT ASSETS (LIABILITIES) 28,447 (2,800 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,044 (2,800 )
Creditors: Amounts Falling Due After More Than One Year (33,408 ) -
Provisions for liabilities - (1,500 )
NET LIABILITIES (364 ) (4,300 )
CAPITAL AND RESERVES (364 ) (4,300 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Grace Omolara Okafor - - - - 56,900
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Grosma Global UK Limited is a private company, limited by shares, incorporated in Scotland, registered number SC660293 . The registered office is 11 Mugiemoss Place, Bucksburn, Aberdeen, Scotland, AB21 9NZ.
Page 0
Page 1
For the year ending 31 May 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 her 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
Mrs Grace Omolara Okafor
Director
24/03/2025