Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09488306 Mrs Vedrana Bilanovic Riley Mr Gilbert Grosjean Mr Paulus Steeghs Jonathan Steiner true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09488306 2023-12-31 09488306 2024-12-31 09488306 2024-01-01 2024-12-31 09488306 frs-core:CurrentFinancialInstruments 2024-12-31 09488306 frs-core:ShareCapital 2024-12-31 09488306 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09488306 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09488306 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09488306 frs-bus:SmallEntities 2024-01-01 2024-12-31 09488306 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09488306 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09488306 1 2024-01-01 2024-12-31 09488306 frs-bus:Director1 2024-01-01 2024-12-31 09488306 frs-bus:Director2 2024-01-01 2024-12-31 09488306 frs-bus:Director3 2024-01-01 2024-12-31 09488306 frs-countries:EnglandWales 2024-01-01 2024-12-31 09488306 2022-12-31 09488306 2023-12-31 09488306 2023-01-01 2023-12-31 09488306 frs-core:CurrentFinancialInstruments 2023-12-31 09488306 frs-core:ShareCapital 2023-12-31 09488306 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09488306
Gramon (Manchester) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
Gramon (Manchester) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Gramon (Manchester) Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 09488306

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 6,610,193 |  | 6,612,028 |
|  | 6,610,193 |  | 6,612,028 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,294 ) |  | (637 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,608,899 |  | 6,611,391
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,608,899 |  | 6,611,391
NET ASSETS |  |  | 6,608,899 |  | 6,611,391
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 6,608,799 |  | 6,611,291
SHAREHOLDERS' FUNDS |  |  | 6,608,899 |  | 6,611,391

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 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 Paulus Steeghs Director
18th September 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Gramon (Manchester) Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Gramon (Manchester) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09488306 . The registered office is 17 Cavendish Square, London, W1G 0PH.
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: 3 (2023: 3)
3 3
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 6,610,193 |  | 6,612,028

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,294 |  | 637

6. Secured Creditors
A loan in a group company is secured by a fixed and floating charge over the company's assets.
7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Ultimate Controlling Party
The company's ultimate controlling party is Jonathan Steiner by virtue of his ownership of 99% of the issued share capital in the company.
Page 2