Acorah Software Products - Accounts Production 16.8.200 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 06593809 Mr Paul Gray Mrs T Gray Mrs Tracey Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06593809 2024-04-05 06593809 2025-04-05 06593809 2024-04-06 2025-04-05 06593809 frs-core:CurrentFinancialInstruments 2025-04-05 06593809 frs-core:Non-currentFinancialInstruments 2025-04-05 06593809 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 06593809 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 06593809 frs-bus:Micro-entities 2024-04-06 2025-04-05 06593809 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 06593809 frs-bus:Director1 2024-04-06 2025-04-05 06593809 frs-bus:Director1 2024-04-05 06593809 frs-bus:Director1 2025-04-05 06593809 frs-bus:CompanySecretary1 2024-04-06 2025-04-05 06593809 frs-bus:CompanySecretary2 2024-04-06 2025-04-05 06593809 2023-04-05 06593809 2024-04-05 06593809 2023-04-06 2024-04-05 06593809 frs-core:CurrentFinancialInstruments 2024-04-05 06593809 frs-core:Non-currentFinancialInstruments 2024-04-05
Registered number: 06593809
Graysteel Reinforcements Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Balance Sheet
Registered number: 06593809
2025 2024
£ £
Fixed assets 49,159 33,470
Current assets 240,373 220,406
Creditors: Amounts Falling Due Within One Year (14,624 ) (20,602 )
NET CURRENT ASSETS 225,749 199,804
TOTAL ASSETS LESS CURRENT LIABILITIES 274,908 233,274
Creditors: Amounts Falling Due After More Than One Year (2,229 ) (8,009 )
Accruals and deferred income (3,874 ) -
NET ASSETS 268,805 225,265
CAPITAL AND RESERVES 268,805 225,265

Notes

1. General Information
Graysteel Reinforcements Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06593809 . The registered office is 45 Waldringfield, Basildon, Essex, SS14 2JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2024 Amounts advanced Amounts repaid Amounts written off As at 5 April 2025
£ £ £ £ £
Mr Paul Gray 7,772 5,552 7,772 - 5,552
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 5 April 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 Paul Gray
Director
2nd January 2026