Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 06928397 Mr G Rosenthal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06928397 2023-10-31 06928397 2024-10-31 06928397 2023-11-01 2024-10-31 06928397 frs-core:CurrentFinancialInstruments 2024-10-31 06928397 frs-core:Non-currentFinancialInstruments 2024-10-31 06928397 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06928397 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06928397 frs-bus:Micro-entities 2023-11-01 2024-10-31 06928397 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 06928397 frs-bus:Director1 2023-11-01 2024-10-31 06928397 2022-10-31 06928397 2023-10-31 06928397 2022-11-01 2023-10-31 06928397 frs-core:CurrentFinancialInstruments 2023-10-31 06928397 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 06928397
G.R. Flooring Solutions Ltd.
Unaudited Financial Statements
For The Year Ended 31 October 2024
K A Farr & Co
Accountants' Report
In accordance with the engagement letter , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 October 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
10/07/2025
K A Farr & Co
Accountants & Tax Advisors
6-8 Botanic Road
Churchtown
Southport
Merseyside
PR9 7NG
Page 1
Balance Sheet
Registered number: 06928397
2024 2023
£ £
Fixed assets 22,371 27,795
Current assets 213,000 219,016
Creditors: Amounts Falling Due Within One Year (159,478 ) (164,753 )
NET CURRENT ASSETS 53,522 54,263
TOTAL ASSETS LESS CURRENT LIABILITIES 75,893 82,058
Creditors: Amounts Falling Due After More Than One Year (31,727 ) (40,629 )
NET ASSETS 44,166 41,429
CAPITAL AND RESERVES 44,166 41,429

Notes

1. General Information
G.R. Flooring Solutions Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06928397 . The registered office is 6-8 Botanic Road, Churchtown, Southport, Merseyside, PR9 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 G Rosenthal
Director
10/07/2025