1 October 2023 false No description of principal activity Taxfiler 2024.6 12195880business:PrivateLimitedCompanyLtd2023-10-012024-09-30 121958802023-09-30 121958802023-10-012024-09-30 12195880business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12195880business:FilletedAccounts2023-10-012024-09-30 121958802024-09-30 12195880business:Director12023-10-012024-09-30 12195880business:RegisteredOffice2023-10-012024-09-30 121958802023-09-30 12195880core:WithinOneYear2024-09-30 12195880core:WithinOneYear2023-09-30 12195880core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12195880core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12195880core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12195880core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12195880core:PreviouslyStatedAmount2024-09-30 12195880core:PreviouslyStatedAmount2023-09-30 12195880business:SmallEntities2023-10-012024-09-30 12195880countries:EnglandWales2023-10-012024-09-30 12195880core:ComputerEquipment2023-10-012024-09-30 12195880core:ComputerEquipment2023-09-30 12195880core:ComputerEquipment2024-09-30 121958802022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12195880 (England and Wales)
NATURAL GRACE LIMITED Unaudited accounts for the year ended 30 September 2024
NATURAL GRACE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NATURAL GRACE LIMITED Company Information for the year ended 30 September 2024
Director
OSBORNE, Grace Frances
Company Number
12195880 (England and Wales)
Registered Office
CRANESWOOD WEST KNOWLE LANE CRANLEIGH SURREY GU6 8JN UNITED KINGDOM
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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NATURAL GRACE LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
265 
Current assets
Inventories
5
11,666 
12,364 
Cash at bank and in hand
2,266 
4,863 
13,932 
17,227 
Creditors: amounts falling due within one year
6
(40,571)
(39,632)
Net current liabilities
(26,639)
(22,405)
Net liabilities
(26,639)
(22,140)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(26,640)
(22,141)
Shareholders' funds
(26,639)
(22,140)
For the year ending 30 September 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 her 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 26 September 2025 and were signed on its behalf by
OSBORNE, Grace Frances Director Company Registration No. 12195880
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NATURAL GRACE LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
NATURAL GRACE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12195880. The registered office is CRANESWOOD WEST, KNOWLE LANE , CRANLEIGH, SURREY, GU6 8JN, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
798 
At 30 September 2024
798 
Depreciation
At 1 October 2023
533 
Charge for the year
265 
At 30 September 2024
798 
Net book value
At 30 September 2024
- 
At 30 September 2023
265 
5
Inventories
2024 
2023 
£ 
£ 
Finished goods
11,666 
12,364 
11,666 
12,364 
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NATURAL GRACE LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
608 
725 
Taxes and social security
- 
6 
Loans from directors
39,463 
38,901 
Accruals
500 
- 
40,571 
39,632 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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