Acorah Software Products - Accounts Production 16.6.920 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08832958 T Poole S Poole G De Napoli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08832958 2024-01-31 08832958 2025-01-31 08832958 2024-02-01 2025-01-31 08832958 frs-core:CurrentFinancialInstruments 2025-01-31 08832958 frs-core:Non-currentFinancialInstruments 2025-01-31 08832958 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08832958 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08832958 frs-bus:Micro-entities 2024-02-01 2025-01-31 08832958 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08832958 frs-bus:Director1 2024-02-01 2025-01-31 08832958 frs-bus:Director2 2024-02-01 2025-01-31 08832958 frs-bus:Director3 2024-02-01 2025-01-31 08832958 2023-01-31 08832958 2024-01-31 08832958 2023-02-01 2024-01-31 08832958 frs-core:CurrentFinancialInstruments 2024-01-31 08832958 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08832958
Grubworkz Hq Manufacturing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Grubworkz Hq Manufacturing Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 08832958

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 135 | 941
Current assets |  | 200,222 | 247,436
Prepayments and accrued income |  | 23,793 | 16,514
Creditors: Amounts Falling Due Within One Year |  | (74,047 ) | (111,502 )
NET CURRENT ASSETS |  | 149,968 | 152,448
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 150,103 | 153,389
Creditors: Amounts Falling Due After More Than One Year |  | (3,490 ) | (13,360 )
Accruals and deferred income |  | (2,230 ) | (900 )
NET ASSETS |  | 144,383 | 139,129
CAPITAL AND RESERVES |  | 144,383 | 139,129

## Notes

1. General Information
Grubworkz Hq Manufacturing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08832958 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middx, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 January 2025 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 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

T Poole Director
06/11/2025