Acorah Software Products - Accounts Production 16.8.310 false true true false 24 April 2024 30 April 2025 30 April 2025 15676083 Mr Phillip Chapman Mr Roy Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15676083 2024-04-23 15676083 2025-04-30 15676083 2024-04-24 2025-04-30 15676083 frs-core:CurrentFinancialInstruments 2025-04-30 15676083 frs-core:Non-currentFinancialInstruments 2025-04-30 15676083 frs-core:ShareCapital 2025-04-30 15676083 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15676083 frs-bus:PrivateLimitedCompanyLtd 2024-04-24 2025-04-30 15676083 frs-bus:FilletedAccounts 2024-04-24 2025-04-30 15676083 frs-bus:SmallEntities 2024-04-24 2025-04-30 15676083 frs-bus:AuditExempt-NoAccountantsReport 2024-04-24 2025-04-30 15676083 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-24 2025-04-30 15676083 frs-bus:OrdinaryShareClass2 2024-04-24 2025-04-30 15676083 frs-bus:OrdinaryShareClass2 2025-04-30 15676083 frs-bus:OrdinaryShareClass3 2024-04-24 2025-04-30 15676083 frs-bus:OrdinaryShareClass3 2025-04-30 15676083 frs-bus:OrdinaryShareClass4 2024-04-24 2025-04-30 15676083 frs-bus:OrdinaryShareClass4 2025-04-30 15676083 frs-bus:OrdinaryShareClass5 2024-04-24 2025-04-30 15676083 frs-bus:OrdinaryShareClass5 2025-04-30 15676083 frs-bus:Director1 2024-04-24 2025-04-30 15676083 frs-bus:Director2 2024-04-24 2025-04-30 15676083 frs-countries:EnglandWales 2024-04-24 2025-04-30
Registered number: 15676083
Gryphon Developments (Yorkshire) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Gryphon Developments (Yorkshire) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Gryphon Developments (Yorkshire) Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15676083

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 719,365
|  |  | 719,365
CURRENT ASSETS
Debtors | 5 | (550 ) |
Cash at bank and in hand |  | 14,380 |
|  | 13,830 |
Creditors: Amounts Falling Due Within One Year | 6 | (618,133 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (604,303 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 115,062
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (168,300 )
NET LIABILITIES |  |  | (53,238 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 12
Profit and Loss Account |  |  | (53,250 )
SHAREHOLDERS' FUNDS |  |  | (53,238)

Page 1
Page 2
Gryphon Developments (Yorkshire) Ltd
Balance Sheet (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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Phillip Chapman Director | Mr Roy Chapman Director
16/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Gryphon Developments (Yorkshire) Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Gryphon Developments (Yorkshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15676083 . The registered office is The Gables, 11 Royd Lane, Higham, Barnsley, S75 1PH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The company is dependent on the support of the directors who have confirmed that they will continue to offer their financial support for the foreseeable future. The directors therefore consider it appropriate to prepare the financial statements on a going concern basis.
2.3. Turnover
The turnover shown in the profit and loss account represents rent receivable during the year, exclusive of VAT
where applicable.
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 24 April 2024 | -
Additions | 719,365
As at 30 April 2025 | 719,365

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 2025
--- | ---
| £
Cost | 719,365

5. Debtors

| 2025
--- | ---
| £
Due within one year
Trade debtors | (550 )

Page 3
Page 4
Gryphon Developments (Yorkshire) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | (1,068 )
Other creditors | 619,201
| 618,133

7. Creditors: Amounts Falling Due After More Than One Year

| 2025
--- | ---
| £
Bank loans | 168,300

The bank loans are secured against the investment properties to which they relate.
8. Share Capital

| 2025
--- | ---
Allotted, called up and fully paid | £
3 Ordinary A shares of £ 1.00 each | 3
3 Ordinary B shares of £ 1.00 each | 3
3 Ordinary C shares of £ 1.00 each | 3
3 Ordinary D shares of £ 1.00 each | 3
| 12

9. Related Party Transactions
Included within other creditors due within one year is an amount of £617,861 due jointly to the directors Mr Phillip Chapman and Mr Roy Chapman. This loan is unsecured, repayable on demand and interest free.
Page 4