Acorah Software Products - Accounts Production 16.5.460 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 07769966 Mr Leslie Woollends iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07769966 2024-01-31 07769966 2025-01-31 07769966 2024-02-01 2025-01-31 07769966 frs-core:CurrentFinancialInstruments 2025-01-31 07769966 frs-core:ShareCapital 2025-01-31 07769966 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07769966 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07769966 frs-bus:SmallEntities 2024-02-01 2025-01-31 07769966 frs-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 07769966 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07769966 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07769966 frs-core:CostValuation 2024-01-31 07769966 frs-core:CostValuation 2025-01-31 07769966 frs-core:ProvisionsForImpairmentInvestments 2024-01-31 07769966 frs-core:ProvisionsForImpairmentInvestments 2025-01-31 07769966 frs-bus:Director1 2024-02-01 2025-01-31 07769966 frs-countries:EnglandWales 2024-02-01 2025-01-31 07769966 2023-01-31 07769966 2024-01-31 07769966 2023-02-01 2024-01-31 07769966 frs-core:CurrentFinancialInstruments 2024-01-31 07769966 frs-core:ShareCapital 2024-01-31
Registered number: 07769966
Gravesend Living Group Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Malcolm Horton & Co
First Floor, Windmill House
127-128 Windmill Street
Gravesend
Kent
DA12 1BL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07769966
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 4 4
4 4
Creditors: Amounts Falling Due Within One Year 5 (3 ) (3 )
NET CURRENT ASSETS (LIABILITIES) (3 ) (3 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Leslie Woollends
Director
12th September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gravesend Living Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07769966 . The registered office is First Floor, Windmill House, 127-128 Windmill Street, Gravesend, Kent, DA12 1BL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 February 2024 4
As at 31 January 2025 4
Provision
As at 1 February 2024 -
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 4
As at 1 February 2024 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 3 3
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2