Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 11837841 Graham Cattell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11837841 2024-02-29 11837841 2025-02-28 11837841 2024-03-01 2025-02-28 11837841 frs-core:CurrentFinancialInstruments 2025-02-28 11837841 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11837841 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11837841 frs-bus:Micro-entities 2024-03-01 2025-02-28 11837841 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11837841 frs-bus:Director1 2024-03-01 2025-02-28 11837841 frs-bus:Director1 2024-02-29 11837841 frs-bus:Director1 2025-02-28 11837841 2023-02-28 11837841 2024-02-29 11837841 2023-03-01 2024-02-29 11837841 frs-core:CurrentFinancialInstruments 2024-02-29
Graham Cattell Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Freestone & Co
Chartered Accountants
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Balance Sheet
Registered number: 11837841
2025 2024
£ £
Fixed assets 601 801
Current assets 36,545 52,561
Creditors: Amounts Falling Due Within One Year (26,274 ) (44,560 )
NET CURRENT ASSETS 10,271 8,001
TOTAL ASSETS LESS CURRENT LIABILITIES 10,872 8,802
Accruals and deferred income (888 ) (1,800 )
NET ASSETS 9,984 7,002
CAPITAL AND RESERVES 9,984 7,002

Notes

1. General Information
Graham Cattell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11837841 . The registered office is 20 High Street, Shaftesbury, Dorset, SP8 8JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Graham Cattell (43,449 ) - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2025 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
Graham Cattell
Director
16 July 2025