Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 19 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14549865 Mr Stefan Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14549865 2023-12-31 14549865 2024-12-31 14549865 2024-01-01 2024-12-31 14549865 frs-core:CurrentFinancialInstruments 2024-12-31 14549865 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14549865 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14549865 frs-bus:Micro-entities 2024-01-01 2024-12-31 14549865 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14549865 frs-bus:Director1 2024-01-01 2024-12-31 14549865 frs-bus:Director1 2023-12-31 14549865 frs-bus:Director1 2024-12-31 14549865 2022-12-18 14549865 2023-12-31 14549865 2022-12-19 2023-12-31 14549865 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14549865
Grayburn Hart Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 14549865
31 December 2024 31 December 2023
£ £
Fixed assets 133 213
Current assets 636 26,813
Creditors: Amounts Falling Due Within One Year - (5,356 )
NET CURRENT ASSETS 636 21,457
TOTAL ASSETS LESS CURRENT LIABILITIES 769 21,670
Accruals and deferred income (768 ) (768 )
NET ASSETS 1 20,902
CAPITAL AND RESERVES 1 20,902

Notes

1. General Information
Grayburn Hart Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14549865 . The registered office is 20 Green Court, The Green, Southwick, BN42 4GS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Stefan Hart (61 ) 601 61 - 601
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
31 December 2024 31 December 2023
£ £
Mr Stefan Hart 15,445 -
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For the year ending 31 December 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 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 Stefan Hart
Director
17/04/2025