Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 11513077 Mr Anthony Barcoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11513077 2023-08-31 11513077 2024-08-31 11513077 2023-09-01 2024-08-31 11513077 frs-core:CurrentFinancialInstruments 2024-08-31 11513077 frs-core:Non-currentFinancialInstruments 2024-08-31 11513077 frs-core:PlantMachinery 2024-08-31 11513077 frs-core:PlantMachinery 2023-09-01 2024-08-31 11513077 frs-core:PlantMachinery 2023-08-31 11513077 frs-core:ShareCapital 2024-08-31 11513077 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 11513077 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11513077 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11513077 frs-bus:SmallEntities 2023-09-01 2024-08-31 11513077 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11513077 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11513077 frs-bus:Director1 2023-09-01 2024-08-31 11513077 frs-countries:EnglandWales 2023-09-01 2024-08-31 11513077 2022-08-31 11513077 2023-08-31 11513077 2022-09-01 2023-08-31 11513077 frs-core:CurrentFinancialInstruments 2023-08-31 11513077 frs-core:Non-currentFinancialInstruments 2023-08-31 11513077 frs-core:ShareCapital 2023-08-31 11513077 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 11513077
Grassroots Community Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Penguin Accountancy Services Ltd
Chartered Accountants
289 Manchester Road
Droylsden
Manchester
M43 6HF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11513077
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,181 1,312
1,181 1,312
CURRENT ASSETS
Debtors 5 - 247
- 247
Creditors: Amounts Falling Due Within One Year 6 (4,639 ) (2,400 )
NET CURRENT ASSETS (LIABILITIES) (4,639 ) (2,153 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,458 ) (841 )
Creditors: Amounts Falling Due After More Than One Year 7 - (2,200 )
NET LIABILITIES (3,458 ) (3,041 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (3,459 ) (3,042 )
SHAREHOLDERS' FUNDS (3,458) (3,041)
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Anthony Barcoe
Director
5 August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Grassroots Community Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11513077 . The registered office is 7 Pole Lane, Failsworth, Manchester, M35 9PB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 September 2023 2,000
As at 31 August 2024 2,000
Depreciation
As at 1 September 2023 688
Provided during the period 131
As at 31 August 2024 819
Net Book Value
As at 31 August 2024 1,181
As at 1 September 2023 1,312
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 247
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 2,200 2,200
Other creditors 2,439 200
4,639 2,400
Page 2
Page 3
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - 2,200
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3