Acorah Software Products - Accounts Production 16.5.460 false true false 28 November 2023 30 November 2024 30 November 2024 15312480 Mr James Millington Mrs Julie Millington Mr Keith Millington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15312480 2023-11-27 15312480 2024-11-30 15312480 2023-11-28 2024-11-30 15312480 frs-core:CurrentFinancialInstruments 2024-11-30 15312480 frs-core:Non-currentFinancialInstruments 2024-11-30 15312480 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-11-30 15312480 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-11-28 2024-11-30 15312480 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-11-27 15312480 frs-core:ShareCapital 2024-11-30 15312480 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 15312480 frs-bus:PrivateLimitedCompanyLtd 2023-11-28 2024-11-30 15312480 frs-bus:FilletedAccounts 2023-11-28 2024-11-30 15312480 frs-bus:SmallEntities 2023-11-28 2024-11-30 15312480 frs-bus:AuditExempt-NoAccountantsReport 2023-11-28 2024-11-30 15312480 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-28 2024-11-30 15312480 frs-bus:Director1 2023-11-28 2024-11-30 15312480 frs-bus:Director2 2023-11-28 2024-11-30 15312480 frs-bus:Director3 2023-11-28 2024-11-30 15312480 frs-countries:EnglandWales 2023-11-28 2024-11-30
Registered number: 15312480
Cato Graylaw Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15312480
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 349,650
349,650
CURRENT ASSETS
Debtors 5 8
8
Creditors: Amounts Falling Due Within One Year 6 (600 )
NET CURRENT ASSETS (LIABILITIES) (592 )
TOTAL ASSETS LESS CURRENT LIABILITIES 349,058
Creditors: Amounts Falling Due After More Than One Year 7 (354,822 )
NET LIABILITIES (5,764 )
CAPITAL AND RESERVES
Called up share capital 8 8
Profit and Loss Account (5,772 )
SHAREHOLDERS' FUNDS (5,764)
For the year ending 30 November 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 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 James Millington
Director
29th 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
Cato Graylaw Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15312480 . The registered office is 120 Stamford Park Road, Hale, Altrincham, WA15 9ER.
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:
Leasehold over 1000 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 28 November 2023 -
Additions 350,000
As at 30 November 2024 350,000
Depreciation
As at 28 November 2023 -
Provided during the period 350
As at 30 November 2024 350
Net Book Value
As at 30 November 2024 349,650
As at 28 November 2023 -
5. Debtors
2024
£
Due within one year
Directors' loan accounts 8
8
6. Creditors: Amounts Falling Due Within One Year
2024
£
Accruals and deferred income 600
600
Page 2
Page 3
7. Creditors: Amounts Falling Due After More Than One Year
2024
£
Bank loans 229,500
Amounts owed to group undertakings 125,322
354,822
8. Share Capital
2024
£
Allotted, Called up and fully paid 8
Page 3