Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 02366388 Mr P R Earle Mrs S V Earle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02366388 2024-06-30 02366388 2025-06-30 02366388 2024-07-01 2025-06-30 02366388 frs-core:CurrentFinancialInstruments 2025-06-30 02366388 frs-core:CapitalRedemptionReserve 2025-06-30 02366388 frs-core:ShareCapital 2025-06-30 02366388 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 02366388 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 02366388 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 02366388 frs-bus:SmallEntities 2024-07-01 2025-06-30 02366388 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 02366388 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 02366388 frs-bus:Director1 2024-07-01 2025-06-30 02366388 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 02366388 frs-countries:EnglandWales 2024-07-01 2025-06-30 02366388 2023-06-30 02366388 2024-06-30 02366388 2023-07-01 2024-06-30 02366388 frs-core:CurrentFinancialInstruments 2024-06-30 02366388 frs-core:CapitalRedemptionReserve 2024-06-30 02366388 frs-core:ShareCapital 2024-06-30 02366388 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 02366388
Groupbeck Enterprises Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Burrow & Crowe Accountants & Business Advisers Ltd
Pegholme, Bays 61-65
Wharfebank Mills, Ilkley Road
Otley
LS21 3JP
Groupbeck Enterprises Limited
Contents
Contents

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

Page 1
Groupbeck Enterprises Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 02366388

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 7,694 |  | 9,458 |
Investments | 5 | 35,000 |  | 35,000 |
|  | 42,694 |  | 44,458 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,162 ) |  | (3,926 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 40,532 |  | 40,532
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 40,532 |  | 40,532
NET ASSETS |  |  | 40,532 |  | 40,532
CAPITAL AND RESERVES
Called up share capital | 7 |  | 11,667 |  | 11,667
Capital redemption reserve |  |  | 23,333 |  | 23,333
Profit and Loss Account |  |  | 5,532 |  | 5,532
SHAREHOLDERS' FUNDS |  |  | 40,532 |  | 40,532

For the year ending 30 June 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 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 P R Earle Director
17/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Groupbeck Enterprises Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Groupbeck Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02366388 . The registered office is 23b St.Johns Road, Huddersfield, England, HD1 5BW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 7,694 |  | 9,458

5. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Unlisted investments | 35,000 |  | 35,000

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 2,162 |  | 3,926

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 11,667 |  | 11,667

8. Related Party Transactions
Swift Media Solutions LimitedSubsidiary of the reporting entity.The amount owed by the related party at the balance sheet date was £7,694 (2024: £9,458).

Swift Media Solutions Limited

Subsidiary of the reporting entity.

The amount owed by the related party at the balance sheet date was £7,694 (2024: £9,458).

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