Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14160015 Mr Thomas Grinstead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14160015 2024-06-30 14160015 2025-06-30 14160015 2024-07-01 2025-06-30 14160015 frs-core:CurrentFinancialInstruments 2025-06-30 14160015 frs-core:Non-currentFinancialInstruments 2025-06-30 14160015 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14160015 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14160015 frs-bus:Micro-entities 2024-07-01 2025-06-30 14160015 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14160015 frs-bus:Director1 2024-07-01 2025-06-30 14160015 2023-06-30 14160015 2024-06-30 14160015 2023-07-01 2024-06-30 14160015 frs-core:CurrentFinancialInstruments 2024-06-30 14160015 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14160015
Grinstead Mechanical Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Statement of Financial Position
Registered number: 14160015
2025 2024
£ £
Fixed assets 4,496 -
Current assets 62,700 58,180
Creditors: Amounts Falling Due Within One Year (39,599 ) (37,628 )
NET CURRENT ASSETS 23,101 20,552
TOTAL ASSETS LESS CURRENT LIABILITIES 27,597 20,552
Creditors: Amounts Falling Due After More Than One Year (5,906 ) -
Accruals and deferred income (699 ) (700 )
NET ASSETS 20,992 19,852
CAPITAL AND RESERVES 20,992 19,852

Notes

1. General Information
Grinstead Mechanical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14160015 . The registered office is 32 Southwall Road, Deal, CT14 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Thomas Grinstead
Director
20th October 2025