Company registration number 12524204 (England and Wales)
GRAPE SOFTWARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
GRAPE SOFTWARE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,036
-
0
Current assets
5,009
10,426
Creditors: amounts falling due within one year
(365)
(566)
Net current assets
4,644
9,860
Total assets less current liabilities
5,680
9,860
Creditors: amounts falling due after more than one year
(44,776)
(29,912)
Net liabilities
(39,096)
(20,052)
Capital and reserves
(39,096)
(20,052)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1
2
Going concern

The director took out a personal loan to cover 30% of a grant received in the year, which has been claimed back post year-end bringing the directors loan account down.

 

We've also had significant and growing interest in the last year from the market and we continue to test and release new features in line with the feedback received.

 

At the balance sheet date the company is reliant upon the support of the director, as at 31 March 2025 the director is owed £37,276 (2024: £22,412) for monies put into the business, the director has indicated that this support will continue for the foreseeable future and as such the accounts have been prepared on a going concern basis.

Grape Software Limited is a private company limited by shares incorporated in England and Wales. The registered office is Salvus House, Aykley Heads, Durham, DH1 5TS.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

GRAPE SOFTWARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 3 June 2025
Mr J L Miller
Director
Company registration number 12524204 (England and Wales)
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