Acorah Software Products - Accounts Production 16.5.460 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11075293 Mrs Tracy Gray Mr David Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11075293 2023-12-31 11075293 2024-12-31 11075293 2024-01-01 2024-12-31 11075293 frs-core:CurrentFinancialInstruments 2024-12-31 11075293 frs-core:Non-currentFinancialInstruments 2024-12-31 11075293 frs-core:ShareCapital 2024-12-31 11075293 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11075293 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11075293 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11075293 frs-bus:SmallEntities 2024-01-01 2024-12-31 11075293 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11075293 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11075293 frs-bus:Director1 2024-01-01 2024-12-31 11075293 frs-bus:Director2 2024-01-01 2024-12-31 11075293 frs-countries:EnglandWales 2024-01-01 2024-12-31 11075293 2022-12-31 11075293 2023-12-31 11075293 2023-01-01 2023-12-31 11075293 frs-core:CurrentFinancialInstruments 2023-12-31 11075293 frs-core:Non-currentFinancialInstruments 2023-12-31 11075293 frs-core:ShareCapital 2023-12-31 11075293 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11075293
Gray Holdings Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11075293
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 1,183 1,170
1,183 1,170
Creditors: Amounts Falling Due Within One Year 5 (91,715 ) (80,671 )
NET CURRENT ASSETS (LIABILITIES) (90,532 ) (79,501 )
TOTAL ASSETS LESS CURRENT LIABILITIES (90,532 ) (79,501 )
Creditors: Amounts Falling Due After More Than One Year 6 (9,897 ) (20,154 )
NET LIABILITIES (100,429 ) (99,655 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (100,430 ) (99,656 )
SHAREHOLDERS' FUNDS (100,429) (99,655)
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 David Gray
Director
11 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
Gray Holdings Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11075293 . The registered office is 80 Alyth Road, Bournemouth , BH3 7HD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

These financial statements are presented in pound sterling which is the functional currency of the company.
2.2. Going Concern Disclosure
The directors have confirmed that the company is a going concern and have agreed to continue to support the company for the next 12 months following approval of the accounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 10,012 9,768
Other creditors 81,703 70,903
91,715 80,671
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 9,897 20,154
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2