Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 9678667 Dr John Massey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9678667 2023-12-31 9678667 2024-12-31 9678667 2024-01-01 2024-12-31 9678667 frs-core:CurrentFinancialInstruments 2024-12-31 9678667 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 9678667 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 9678667 frs-bus:Micro-entities 2024-01-01 2024-12-31 9678667 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 9678667 frs-bus:Director1 2024-01-01 2024-12-31 9678667 2022-12-31 9678667 2023-12-31 9678667 2023-01-01 2023-12-31 9678667 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 9678667
Grey Cells Energy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Allan Smith Accounting & Tax Limited
Chartered Accountants
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Grey Cells Energy Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Grey Cells Energy Limited for the year ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Grey Cells Energy Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Grey Cells Energy Limited and state those matters that we have agreed to state to the director of Grey Cells Energy Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grey Cells Energy Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Grey Cells Energy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Grey Cells Energy Limited . You consider that Grey Cells Energy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Grey Cells Energy Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
25/04/2025
Allan Smith Accounting & Tax Limited
Chartered Accountants
Page 1
Balance Sheet
Registered number: 9678667
2024 2023
£ £
Fixed assets 2,900 3,279
Current assets 41,016 38,956
Creditors: Amounts Falling Due Within One Year (13,410 ) (26,087 )
NET CURRENT ASSETS 27,606 12,869
TOTAL ASSETS LESS CURRENT LIABILITIES 30,506 16,148
Accruals and deferred income (734 ) (818 )
NET ASSETS 29,772 15,330
CAPITAL AND RESERVES 29,772 15,330

Notes

1. General Information
Grey Cells Energy Limited Registered number 9678667 is a limited by shares company incorporated in England & Wales. The Registered Office is Old Monk House, Blakesware Manor, Wareside, Ware, SG12 7RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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
Dr John Massey
Director
25/04/2025