Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10116171 Mr Zryan Sharyf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10116171 2023-10-31 10116171 2024-10-31 10116171 2023-11-01 2024-10-31 10116171 frs-core:CurrentFinancialInstruments 2024-10-31 10116171 frs-core:Non-currentFinancialInstruments 2024-10-31 10116171 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10116171 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10116171 frs-bus:Micro-entities 2023-11-01 2024-10-31 10116171 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10116171 frs-bus:Director1 2023-11-01 2024-10-31 10116171 2022-10-31 10116171 2023-10-31 10116171 2022-11-01 2023-10-31 10116171 frs-core:CurrentFinancialInstruments 2023-10-31 10116171 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10116171
Grosik Sklep Ban Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 10116171
2024 2023
£ £
Fixed assets 526,387 541,219
Current assets 235,101 223,291
Creditors: Amounts Falling Due Within One Year (154,267 ) (67,989 )
NET CURRENT ASSETS 80,834 155,302
TOTAL ASSETS LESS CURRENT LIABILITIES 607,221 696,521
Creditors: Amounts Falling Due After More Than One Year (511,292 ) (600,789 )
NET ASSETS 95,929 95,732
CAPITAL AND RESERVES 95,929 95,732

Notes

1. General Information
Grosik Sklep Ban Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10116171 . The registered office is 35-39 Middleton Road, Banbury, OX16 3QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Zryan Sharyf
Director
27/06/2025