Acorah Software Products - Accounts Production 16.3.350 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 12577424 Mr Paul Berry Mr Graeme Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12577424 2024-04-30 12577424 2025-04-30 12577424 2024-05-01 2025-04-30 12577424 frs-core:ShareCapital 2025-04-30 12577424 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 12577424 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12577424 frs-bus:AbridgedAccounts 2024-05-01 2025-04-30 12577424 frs-bus:SmallEntities 2024-05-01 2025-04-30 12577424 frs-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 12577424 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12577424 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 12577424 frs-bus:Director1 2024-05-01 2025-04-30 12577424 frs-bus:Director2 2024-05-01 2025-04-30 12577424 frs-countries:EnglandWales 2024-05-01 2025-04-30 12577424 2023-04-30 12577424 2024-04-30 12577424 2023-05-01 2024-04-30 12577424 frs-core:ShareCapital 2024-04-30 12577424 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 12577424
GRAMORE WHOLESALE LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 12577424
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year (3,593 ) (3,593 )
NET CURRENT ASSETS (LIABILITIES) (3,593 ) (3,593 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,593 ) (3,593 )
NET LIABILITIES (3,593 ) (3,593 )
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (3,594 ) (3,594 )
SHAREHOLDERS' FUNDS (3,593) (3,593)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Graeme Morris
Director
8th May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
GRAMORE WHOLESALE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12577424 . The registered office is 151 Bury New Road, Whitefield, Manchester, M45 6AA.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2