Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04764759 Mr Robert Melton Mrs Dawn Melton Mrs Dawn Melton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04764759 2024-07-31 04764759 2025-07-31 04764759 2024-08-01 2025-07-31 04764759 frs-core:CurrentFinancialInstruments 2025-07-31 04764759 frs-core:Non-currentFinancialInstruments 2025-07-31 04764759 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04764759 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04764759 frs-bus:Micro-entities 2024-08-01 2025-07-31 04764759 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04764759 frs-bus:Director1 2024-08-01 2025-07-31 04764759 frs-bus:Director2 2024-08-01 2025-07-31 04764759 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 04764759 2023-07-31 04764759 2024-07-31 04764759 2023-08-01 2024-07-31 04764759 frs-core:CurrentFinancialInstruments 2024-07-31 04764759 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 04764759
Print And Copy Centre Grimsby Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Print And Copy Centre Grimsby Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04764759

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 146,448 | 149,382
Current assets |  | 175,849 | 140,967
Prepayments and accrued income |  | 186 | 920
Creditors: Amounts Falling Due Within One Year |  | (118,962 ) | (33,493 )
NET CURRENT ASSETS |  | 57,073 | 108,394
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 203,521 | 257,776
Creditors: Amounts Falling Due After More Than One Year |  | - | (9,058 )
Accruals and deferred income |  | (1,142 ) | (285 )
NET ASSETS |  | 202,379 | 248,433
CAPITAL AND RESERVES |  | 202,379 | 248,433

## Notes

1. General Information
Print And Copy Centre Grimsby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04764759 . The registered office is 251 Cleethorpe Road, Grimsby, DN31 3BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
For the year ending 31 July 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

Mr Robert Melton Director
14 January 2026