Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12101182 Mr Timothy Wearden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12101182 2024-01-31 12101182 2025-01-31 12101182 2024-02-01 2025-01-31 12101182 frs-core:CurrentFinancialInstruments 2025-01-31 12101182 frs-core:Non-currentFinancialInstruments 2025-01-31 12101182 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12101182 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12101182 frs-bus:Micro-entities 2024-02-01 2025-01-31 12101182 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12101182 frs-bus:Director1 2024-02-01 2025-01-31 12101182 2023-01-31 12101182 2024-01-31 12101182 2023-02-01 2024-01-31 12101182 frs-core:CurrentFinancialInstruments 2024-01-31 12101182 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12101182
Groove Empire Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Godfrey Mansell & Co
Balance Sheet
Registered number: 12101182
2025 2024
£ £
Fixed assets 54,068 42,769
Current assets 20,317 36,036
Prepayments and accrued income 938 -
Creditors: Amounts Falling Due Within One Year (23,859 ) (24,716 )
NET CURRENT ASSETS (LIABILITIES) (2,604 ) 11,320
TOTAL ASSETS LESS CURRENT LIABILITIES 51,464 54,089
Creditors: Amounts Falling Due After More Than One Year (46,459 ) (38,314 )
Accruals and deferred income (500 ) (500 )
NET ASSETS 4,505 15,275
CAPITAL AND RESERVES 4,505 15,275

Notes

1. General Information
Groove Empire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12101182 . The registered office is The Old Cornstore (Lower Ground Floor), London Road, Westerham, TN16 1GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 January 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
Mr Timothy Wearden
Director
11 August 2025