Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11171700 Mr Benjamin Gillam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11171700 2024-01-31 11171700 2025-01-31 11171700 2024-02-01 2025-01-31 11171700 frs-core:CurrentFinancialInstruments 2025-01-31 11171700 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11171700 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11171700 frs-bus:Micro-entities 2024-02-01 2025-01-31 11171700 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11171700 frs-bus:Director1 2024-02-01 2025-01-31 11171700 2023-01-31 11171700 2024-01-31 11171700 2023-02-01 2024-01-31 11171700 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11171700
Graphile Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Poolemead Accountants (Winchester) Ltd
Balance Sheet
Registered number: 11171700
2025 2024
£ £
Fixed assets 2,383 967
Current assets 215,185 178,646
Creditors: Amounts Falling Due Within One Year (36,568 ) (27,845 )
NET CURRENT ASSETS 178,617 150,801
TOTAL ASSETS LESS CURRENT LIABILITIES 181,000 151,768
NET ASSETS 181,000 151,768
CAPITAL AND RESERVES 181,000 151,768

Notes

1. General Information
Graphile Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11171700 . The registered office is Tremain House 8 Maple Drive, Kings Worthy, Winchester, Hampshire, SO23 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
For the year ending 31 January 2025 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 Benjamin Gillam
Director
13/05/2025