The Grumpit Ltd Filleted Accounts Cover
The Grumpit Ltd
Company No. 10852411
Unaudited Accounts
31 July 2024
The Grumpit Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 31 July 2024.
Principal activities
The principal activity of the company during the year under review was Educational Support Services. Although the Company Balance Sheet has a net liability position the accounts continue to be prepared on a Going concern basis. The Director is continually exploring opportunities to promote more sales income and has been financing the bank loan repayments by introducing funds from her own resources, or from an associated Company she controls, whenever necessary.
Director
The Director who served during the year was as follows:
P.J. Bateman
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P.J. Bateman
Director
13 May 2025
The Grumpit Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
10852411
2024
2023
£
£
Fixed assets
-2,491
Current assets
8,0378,028
Creditors: Amounts falling due within one year
(15,978)
(9,008)
Net current liabilities
(7,941)
(980)
Total assets less current liabilities
(7,941)
1,511
Creditors: Amounts falling due after more than one year
(28,436)
(34,389)
(36,377)
(32,878)
Capital and reserves
(36,377)
(32,878)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
The Grumpit Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10852411
Its registered office is:
1 Wheelgate
Malton
North Yorkshire
YO17 7HT
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 May 2025 and signed on its behalf by:
P.J. Bateman - Director
The Grumpit Ltd1085241131 July 202401 August 2023false13 May 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Educational Support Services. Although the Company Balance Sheet has a net liability position the accounts continue to be prepared on a Going concern basis. The Director is continually exploring opportunities to promote more sales income and has been financing the bank loan repayments by introducing funds from her own resources, or from an associated Company she controls, whenever necessary.108524112023-08-012024-07-31108524112024-07-31108524112023-07-3110852411core:WithinOneYear2024-07-3110852411core:WithinOneYear2023-07-3110852411core:AfterOneYear2024-07-3110852411core:AfterOneYear2023-07-31108524112022-08-012023-07-3110852411countries:UnitedKingdom2023-08-012024-07-3110852411bus:RegisteredOffice2023-08-012024-07-31108524112023-08-0110852411bus:Micro-entities2023-08-012024-07-3110852411bus:FullAccounts2023-08-012024-07-3110852411bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3110852411bus:Director12023-08-012024-07-3110852411bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure