1 January 2024 false No description of principal activity Taxfiler 2024.6 13092470 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13092470 2023-12-31 13092470 2024-01-01 2024-12-31 13092470 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13092470 business:FilletedAccounts 2024-01-01 2024-12-31 13092470 2024-12-31 13092470 2023-12-31 13092470 core:WithinOneYear 2024-12-31 13092470 core:WithinOneYear 2023-12-31 13092470 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13092470 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 13092470 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13092470 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 13092470 core:PreviouslyStatedAmount 2024-12-31 13092470 core:PreviouslyStatedAmount 2023-12-31 13092470 business:SmallEntities 2024-01-01 2024-12-31 13092470 business:Director1 2024-01-01 2024-12-31 13092470 countries:EnglandWales 2024-01-01 2024-12-31 13092470 business:RegisteredOffice 2024-01-01 2024-12-31 13092470 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Graincore Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
176,385
-
Cash at bank and in hand
35,926
1
212,311
1
Creditors: amounts falling due within one year
5
(190,049)
-
Net current assets
22,262
1
Net assets
22,262
1
Capital and reserves
Called up share capital
100
1
Profit and loss account
22,162
-
Shareholders' funds
22,262
1
For the year ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 June 2025 and were signed on its behalf by
Luke Saunders Director Company Registration No. 13092470
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Graincore Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Graincore Limited is a private company, limited by shares, registered in England and Wales, registration number 13092470. The registered office is S A Accountancy, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
5,804
-
Trade debtors
167,996
-
Other debtors
2,585
-
176,385
-
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
183,875
-
Taxes and social security
5,439
-
Accruals
735
-
190,049
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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