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 03481221 Mr Robert Melton Mrs Dawn Melton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03481221 2024-07-31 03481221 2025-07-31 03481221 2024-08-01 2025-07-31 03481221 frs-core:CurrentFinancialInstruments 2025-07-31 03481221 frs-core:Non-currentFinancialInstruments 2025-07-31 03481221 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 03481221 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 03481221 frs-bus:Micro-entities 2024-08-01 2025-07-31 03481221 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03481221 frs-bus:Director1 2024-08-01 2025-07-31 03481221 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 03481221 2023-07-31 03481221 2024-07-31 03481221 2023-08-01 2024-07-31 03481221 frs-core:CurrentFinancialInstruments 2024-07-31 03481221 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 03481221
Grimsby Copy Centre Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Grimsby Copy Centre Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 03481221

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 127,115 | 127,115
Current assets |  | 58,781 | 72,883
Prepayments and accrued income |  | 397 | 397
Creditors: Amounts Falling Due Within One Year |  | (45,304 ) | (49,357 )
NET CURRENT ASSETS |  | 13,874 | 23,923
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 140,989 | 151,038
Creditors: Amounts Falling Due After More Than One Year |  | - | (26,484 )
Accruals and deferred income |  | (1,032 ) | (1,004 )
NET ASSETS |  | 139,957 | 123,550
CAPITAL AND RESERVES |  | 139,957 | 123,550

## Notes

1. General Information
Grimsby Copy Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03481221 . The registered office is 251 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Robert Melton Director
14 January 2026