Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 09534704 Mrs Jessica Hickman Mr Tommy Hickman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09534704 2024-04-30 09534704 2025-04-30 09534704 2024-05-01 2025-04-30 09534704 frs-core:CurrentFinancialInstruments 2025-04-30 09534704 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09534704 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09534704 frs-bus:Micro-entities 2024-05-01 2025-04-30 09534704 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09534704 frs-bus:Director1 2024-05-01 2025-04-30 09534704 frs-bus:Director2 2024-05-01 2025-04-30 09534704 2023-04-30 09534704 2024-04-30 09534704 2023-05-01 2024-04-30 09534704 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 09534704
Graphite & Grain Ltd.
Unaudited Financial Statements
For The Year Ended 30 April 2025
Focus Accountancy Ltd
Chartered Certified Accountants
1 Lindsay Road
Horfield
Bristol
BS7 9NP
Balance Sheet
Registered number: 09534704
2025 2024
£ £
Fixed assets 7,789 7,092
Current assets 3,270 14,371
Creditors: Amounts Falling Due Within One Year (92,223 ) (92,134 )
NET CURRENT LIABILITIES (88,953 ) (77,763 )
TOTAL ASSETS LESS CURRENT LIABILITIES (81,164 ) (70,671 )
Accruals and deferred income (480 ) (480 )
NET LIABILITIES (81,644 ) (71,151 )
CAPITAL AND RESERVES (81,644 ) (71,151 )

Notes

1. General Information
Graphite & Grain Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09534704 . The registered office is Unit 5, Montpelier Central, Station Road, BS6 5EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 April 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 Tommy Hickman
Director
10/06/2025