Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12347050 Mr B Rosenberg Mrs Barbara White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12347050 2023-12-31 12347050 2024-12-31 12347050 2024-01-01 2024-12-31 12347050 frs-core:CurrentFinancialInstruments 2024-12-31 12347050 frs-core:Non-currentFinancialInstruments 2024-12-31 12347050 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12347050 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12347050 frs-bus:Micro-entities 2024-01-01 2024-12-31 12347050 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12347050 frs-bus:Director1 2024-01-01 2024-12-31 12347050 frs-bus:Director1 2023-12-31 12347050 frs-bus:Director1 2024-12-31 12347050 frs-bus:Director2 2024-01-01 2024-12-31 12347050 2022-12-31 12347050 2023-12-31 12347050 2023-01-01 2023-12-31 12347050 frs-core:CurrentFinancialInstruments 2023-12-31 12347050 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12347050
Grade Rentals Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 12347050
2024 2023
£ £
Fixed assets 391,411 391,411
Current assets 5,739 8,022
Creditors: Amounts Falling Due Within One Year (345 ) (511 )
NET CURRENT ASSETS 5,394 7,511
TOTAL ASSETS LESS CURRENT LIABILITIES 396,805 398,922
Creditors: Amounts Falling Due After More Than One Year (396,500 ) (396,500 )
Accruals and deferred income (300 ) (240 )
NET ASSETS 5 2,182
CAPITAL AND RESERVES 5 2,182

Notes

1. General Information
Grade Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12347050 . The registered office is Room 16, Toll Bar House Business Centre, 1 Derby Road, Ilkeston, Derbyshire, DE7 5FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr B Rosenberg - 4,403 3,650 - 753
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2024 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 B Rosenberg
Director
11th July 2025