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 13966096 Mr Ricardo Gooden Mr Jonathan Western iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13966096 2024-03-31 13966096 2025-03-31 13966096 2024-04-01 2025-03-31 13966096 frs-core:CurrentFinancialInstruments 2025-03-31 13966096 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13966096 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13966096 frs-bus:Micro-entities 2024-04-01 2025-03-31 13966096 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13966096 frs-bus:Director1 2024-04-01 2025-03-31 13966096 frs-bus:Director2 2024-04-01 2025-03-31 13966096 2023-03-31 13966096 2024-03-31 13966096 2023-04-01 2024-03-31 13966096 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13966096
Grade 1 Conservation Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Balance Sheet
Registered number: 13966096
2025 2024
£ £
Current assets 4,835 43,097
Creditors: Amounts Falling Due Within One Year - (25,530 )
NET CURRENT ASSETS 4,835 17,567
TOTAL ASSETS LESS CURRENT LIABILITIES 4,835 17,567
Accruals and deferred income (550 ) (400 )
NET ASSETS 4,285 17,167
CAPITAL AND RESERVES 4,285 17,167

Notes

1. General Information
Grade 1 Conservation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13966096 . The registered office is 7 Grasmere Crescent High Lane, Stockport, SK6 8AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to director(s):
  • Mr Jonathan Western: £804.89
  • Mr Ricardo Gooden: £804.89
The above loan is unsecured, interest free and repayable on demand.
The director(s) propose the following final dividends:
  • Ordinary Shares: £16.50 per share, totalling £1,650.00.
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 Jonathan Western
Director
05/06/2025