Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11232166 Miss Melanie Parker Mr Robert Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11232166 2024-03-31 11232166 2025-03-31 11232166 2024-04-01 2025-03-31 11232166 frs-core:CurrentFinancialInstruments 2025-03-31 11232166 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11232166 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11232166 frs-bus:Micro-entities 2024-04-01 2025-03-31 11232166 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11232166 frs-bus:Director1 2024-04-01 2025-03-31 11232166 frs-bus:Director1 2024-03-31 11232166 frs-bus:Director1 2025-03-31 11232166 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11232166 2023-03-31 11232166 2024-03-31 11232166 2023-04-01 2024-03-31 11232166 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11232166
Graft Talent Ltd
Financial Statements
For The Year Ended 31 March 2025
Graft Talent Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11232166

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,709 | 5,546
Current assets |  | 121,905 | 156,532
Prepayments and accrued income |  | 274 | 279
Creditors: Amounts Falling Due Within One Year |  | (6,958 ) | (32,419 )
NET CURRENT ASSETS |  | 115,221 | 124,392
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 117,930 | 129,938
Accruals and deferred income |  | (1,170 ) | (1,225 )
NET ASSETS |  | 116,760 | 128,713
CAPITAL AND RESERVES |  | 116,760 | 128,713

## Notes

1. General Information
Graft Talent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11232166 . The registered office is Cavendish House Upper Lombard Street, Rawdon, Leeds, LS19 6BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Melanie Parker | (19,260 ) | 77,382 | (50,304 ) | - | 7,818

The above loan is unsecured, interest free and repayable on demand.
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Graft Talent Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 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 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

Miss Melanie Parker Director
13th October 2025