Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 04916569 Mr Ian Baker Mrs Sharon Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04916569 2024-01-31 04916569 2025-01-31 04916569 2024-02-01 2025-01-31 04916569 frs-core:CurrentFinancialInstruments 2025-01-31 04916569 frs-core:Non-currentFinancialInstruments 2025-01-31 04916569 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04916569 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 04916569 frs-bus:Micro-entities 2024-02-01 2025-01-31 04916569 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04916569 frs-bus:Director1 2024-02-01 2025-01-31 04916569 frs-bus:Director1 2024-01-31 04916569 frs-bus:Director1 2025-01-31 04916569 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 04916569 2023-01-31 04916569 2024-01-31 04916569 2023-02-01 2024-01-31 04916569 frs-core:CurrentFinancialInstruments 2024-01-31 04916569 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 04916569
S Grantham Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 04916569
2025 2024
£ £
Fixed assets 310 503
Current assets 34,199 36,297
Prepayments and accrued income 733 602
Creditors: Amounts Falling Due Within One Year (29,191 ) (26,695 )
NET CURRENT ASSETS 5,741 10,204
TOTAL ASSETS LESS CURRENT LIABILITIES 6,051 10,707
Creditors: Amounts Falling Due After More Than One Year (1,412 ) (5,580 )
Accruals and deferred income (3,368 ) (3,624 )
NET ASSETS 1,271 1,503
CAPITAL AND RESERVES 1,271 1,503

Notes

1. General Information
S Grantham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04916569 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Ian Baker 17,428 32,355 29,312 - 20,471
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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 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 Ian Baker
Director
17 April 2025