Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11258323 Mr Kingsley Gratrick Mrs Victoria Gratrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11258323 2024-03-31 11258323 2025-03-31 11258323 2024-04-01 2025-03-31 11258323 frs-core:CurrentFinancialInstruments 2025-03-31 11258323 frs-core:Non-currentFinancialInstruments 2025-03-31 11258323 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11258323 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11258323 frs-bus:Micro-entities 2024-04-01 2025-03-31 11258323 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11258323 frs-bus:Director1 2024-04-01 2025-03-31 11258323 frs-bus:Director1 2024-03-31 11258323 frs-bus:Director1 2025-03-31 11258323 frs-bus:Director2 2024-04-01 2025-03-31 11258323 2023-03-31 11258323 2024-03-31 11258323 2023-04-01 2024-03-31 11258323 frs-core:CurrentFinancialInstruments 2024-03-31 11258323 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11258323
Kingsley Gratrick Productions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Balance Sheet
Registered number: 11258323
2025 2024
£ £
Fixed assets 1,468 2,177
Current assets 35,939 47,902
Creditors: Amounts Falling Due Within One Year (15,599 ) (15,288 )
NET CURRENT ASSETS 20,340 32,614
TOTAL ASSETS LESS CURRENT LIABILITIES 21,808 34,791
Creditors: Amounts Falling Due After More Than One Year (2,588 ) (6,936 )
Accruals and deferred income (400 ) (495 )
NET ASSETS 18,820 27,360
CAPITAL AND RESERVES 18,820 27,360

Notes

1. General Information
Kingsley Gratrick Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11258323 . The registered office is 1 The Pavement, Bushy Park Road, Teddington, Middlesex, TW11 9JE.
2. Average Number of Employees
Average number of employees, including paid directors, during the year was as follows: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Kingsley Gratrick 28,936 59,194 67,307 - 20,822
The above loan is unsecured and repayable on demand with interest charged at HMRC's beneficial loan rates.
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For the year ending 31 March 2025 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
Mr Kingsley Gratrick
Director
30th May 2025