Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 SC527527 Mr Scott Higgins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC527527 2024-02-29 SC527527 2025-02-28 SC527527 2024-03-01 2025-02-28 SC527527 frs-core:CurrentFinancialInstruments 2025-02-28 SC527527 frs-core:Non-currentFinancialInstruments 2025-02-28 SC527527 frs-core:ComputerEquipment 2025-02-28 SC527527 frs-core:ComputerEquipment 2024-03-01 2025-02-28 SC527527 frs-core:ComputerEquipment 2024-02-29 SC527527 frs-core:ShareCapital 2025-02-28 SC527527 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 SC527527 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC527527 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 SC527527 frs-bus:SmallEntities 2024-03-01 2025-02-28 SC527527 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 SC527527 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 SC527527 frs-bus:Director1 2024-03-01 2025-02-28 SC527527 frs-countries:Scotland 2024-03-01 2025-02-28 SC527527 2023-02-28 SC527527 2024-02-29 SC527527 2023-03-01 2024-02-29 SC527527 frs-core:CurrentFinancialInstruments 2024-02-29 SC527527 frs-core:Non-currentFinancialInstruments 2024-02-29 SC527527 frs-core:ShareCapital 2024-02-29 SC527527 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: SC527527
Granite City Design Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
D Napier Accountancy
ACCA
Office 2, 30/2 Eskbank Office Complex
Hardengreen Industrial Estate
Dalkeith
EH22 3NX
Granite City Design Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Granite City Design Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: SC527527

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 5,577 |  | 7,392 |
Cash at bank and in hand |  | 281 |  | 26 |
|  | 5,858 |  | 7,418 |
Creditors: Amounts Falling Due Within One Year | 6 | - |  | 1,085 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,858 |  | 8,503
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,858 |  | 8,503
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (12,072 ) |  | (14,661 )
NET LIABILITIES |  |  | (6,214 ) |  | (6,158 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10 |  | 10
Profit and Loss Account |  |  | (6,224 ) |  | (6,168 )
SHAREHOLDERS' FUNDS |  |  | (6,214) |  | (6,158)

Page 1
Page 2
Granite City Design Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 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 Scott Higgins Director
6th November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Granite City Design Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Granite City Design Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC527527 . The registered office is 22A Divernia Way, Barrhead, Glasgow, G78 2EG.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 March 2024 | 6,315
As at 28 February 2025 | 6,315
Depreciation
As at 1 March 2024 | 6,315
As at 28 February 2025 | 6,315
Net Book Value
As at 28 February 2025 | -
As at 1 March 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 5,577 |  | 7,392

Page 3
Page 4
Granite City Design Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | - |  | (1,085 )

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 12,072 |  | 14,661

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 4