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 13557727 M S Mirelman D R King D Benton D B Austin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13557727 2023-12-31 13557727 2024-12-31 13557727 2024-01-01 2024-12-31 13557727 frs-core:CurrentFinancialInstruments 2024-12-31 13557727 frs-core:ShareCapital 2024-12-31 13557727 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13557727 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13557727 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13557727 frs-bus:SmallEntities 2024-01-01 2024-12-31 13557727 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13557727 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13557727 frs-bus:OrdinaryShareClass1 2024-01-01 2024-12-31 13557727 frs-bus:OrdinaryShareClass1 2024-12-31 13557727 frs-bus:Director1 2024-01-01 2024-12-31 13557727 frs-bus:Director2 2024-01-01 2024-12-31 13557727 frs-bus:Director3 2024-01-01 2024-12-31 13557727 frs-bus:Director4 2024-01-01 2024-12-31 13557727 frs-countries:EnglandWales 2024-01-01 2024-12-31 13557727 2022-12-31 13557727 2023-12-31 13557727 2023-01-01 2023-12-31 13557727 frs-core:CurrentFinancialInstruments 2023-12-31 13557727 frs-core:ShareCapital 2023-12-31 13557727 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13557727 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31
Registered number: 13557727
GRE A.S.K. Agent Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Harris & Company (C.A.) Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13557727
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (1,919 ) (1,259 )
NET CURRENT ASSETS (LIABILITIES) (1,919 ) (1,259 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,919 ) (1,259 )
NET LIABILITIES (1,919 ) (1,259 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (1,920 ) (1,260 )
SHAREHOLDERS' FUNDS (1,919) (1,259)
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
D R King
Director
29 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
GRE A.S.K. Agent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13557727 . The registered office is 325-327 Oldfield Lane North, Greenford, Middlesex, UB6 0FX.
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.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of the assumption depends upon the continued financial support of the company's shareholder.
If the company were unable to continue in existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts and to provide for any future liabilities that might arise.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to participating interests 1,259 599
Other creditors 660 660
1,919 1,259
5. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
Page 2