Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11925424 Sir William Gray Lady Juliet Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11925424 2024-04-30 11925424 2025-04-30 11925424 2024-05-01 2025-04-30 11925424 frs-core:CurrentFinancialInstruments 2025-04-30 11925424 frs-core:Non-currentFinancialInstruments 2025-04-30 11925424 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11925424 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11925424 frs-bus:Micro-entities 2024-05-01 2025-04-30 11925424 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11925424 frs-bus:Director1 2024-05-01 2025-04-30 11925424 frs-bus:Director1 2024-04-30 11925424 frs-bus:Director1 2025-04-30 11925424 frs-bus:Director2 2024-05-01 2025-04-30 11925424 2023-04-30 11925424 2024-04-30 11925424 2023-05-01 2024-04-30 11925424 frs-core:CurrentFinancialInstruments 2024-04-30 11925424 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11925424
William Gray Associates Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
William Gray Associates Ltd
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 11925424

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,353 | 1,345
Current assets |  | 30,161 | 33,012
Creditors: Amounts Falling Due Within One Year |  | (26,205 ) | (28,417 )
NET CURRENT ASSETS |  | 3,956 | 4,595
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,309 | 5,940
Creditors: Amounts Falling Due After More Than One Year |  | (6,259 ) | (5,840 )
NET ASSETS |  | 50 | 100
CAPITAL AND RESERVES |  | 50 | 100

## Notes

1. General Information
William Gray Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11925424 . The registered office is Units 8 & 9 Parsons Court Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Sir William Gray | 11,878 | 1,157 | - | - | 13,035

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
William Gray Associates Ltd
Statement of Financial Position (continued)
As At 30 April 2025
For the year ending 30 April 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

Sir William Gray Director
6th October 2025