Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12280023 Mr. Ashton Patterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12280023 2022-10-31 12280023 2023-10-31 12280023 2022-11-01 2023-10-31 12280023 frs-core:CurrentFinancialInstruments 2023-10-31 12280023 frs-core:Non-currentFinancialInstruments 2023-10-31 12280023 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12280023 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12280023 frs-bus:Micro-entities 2022-11-01 2023-10-31 12280023 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12280023 frs-bus:Director1 2022-11-01 2023-10-31 12280023 frs-bus:Director1 2022-10-31 12280023 frs-bus:Director1 2023-10-31 12280023 2021-10-31 12280023 2022-10-31 12280023 2021-11-01 2022-10-31 12280023 frs-core:CurrentFinancialInstruments 2022-10-31 12280023 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12280023
Graffiti Property Network Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 12280023
2023 2022
£ £
Fixed assets 888,083 581,045
Current assets 89,792 32,032
Creditors: Amounts Falling Due Within One Year (11,450 ) 1,280
NET CURRENT ASSETS 78,342 33,312
TOTAL ASSETS LESS CURRENT LIABILITIES 966,425 614,357
Creditors: Amounts Falling Due After More Than One Year (1,179,087 ) (658,566 )
Accruals and deferred income (2,070 ) (1,226 )
NET LIABILITIES (214,732 ) (45,435 )
CAPITAL AND RESERVES (214,732 ) (45,435 )

Notes

1. General Information
Graffiti Property Network Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12280023 . The registered office is Unit F Broxtowe Business Park, Calverton Drive, Nottingham, NG8 6QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr. Ashton Patterson 6,671 156,970 (51,457 ) - 112,184
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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For the year ending 31 October 2023 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. Ashton Patterson
Director
24/04/2025