Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12159935 Mrs Almeena Ahmed Mr Naseer Ashraf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12159935 2023-08-31 12159935 2024-08-31 12159935 2023-09-01 2024-08-31 12159935 frs-core:CurrentFinancialInstruments 2024-08-31 12159935 frs-core:Non-currentFinancialInstruments 2024-08-31 12159935 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12159935 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12159935 frs-bus:Micro-entities 2023-09-01 2024-08-31 12159935 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12159935 frs-bus:Director1 2023-09-01 2024-08-31 12159935 frs-bus:Director2 2023-09-01 2024-08-31 12159935 2022-08-31 12159935 2023-08-31 12159935 2022-09-01 2023-08-31 12159935 frs-core:CurrentFinancialInstruments 2023-08-31 12159935 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12159935
Graphite Rod Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12159935
2024 2023
£ £
Fixed assets 406,911 401,870
Current assets 18,926 14,517
Creditors: Amounts Falling Due Within One Year (81,129 ) (95,670 )
NET CURRENT LIABILITIES (62,203 ) (81,153 )
TOTAL ASSETS LESS CURRENT LIABILITIES 344,708 320,717
Creditors: Amounts Falling Due After More Than One Year (306,000 ) (306,000 )
Accruals and deferred income (1,917 ) -
NET ASSETS 36,791 14,717
CAPITAL AND RESERVES 36,791 14,717

Notes

1. General Information
Graphite Rod Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12159935 . The registered office is Maple House, Greenwood Close, Cardiff Gate Business Park, Cardiff, CF23 8RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 August 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 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
Mrs Almeena Ahmed
Director
20/05/2025