Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12241761 Mr Robert LEE Mr Kevin GREENSLADE Mr Michael Forte iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12241761 2024-10-31 12241761 2025-10-31 12241761 2024-11-01 2025-10-31 12241761 frs-core:CurrentFinancialInstruments 2025-10-31 12241761 frs-core:Non-currentFinancialInstruments 2025-10-31 12241761 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12241761 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12241761 frs-bus:Micro-entities 2024-11-01 2025-10-31 12241761 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12241761 frs-bus:Director1 2024-11-01 2025-10-31 12241761 frs-bus:Director2 2024-11-01 2025-10-31 12241761 frs-bus:Director3 2024-11-01 2025-10-31 12241761 2023-10-31 12241761 2024-10-31 12241761 2023-11-01 2024-10-31 12241761 frs-core:CurrentFinancialInstruments 2024-10-31 12241761 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12241761
The Little Granite Kitchen Shop Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
The Little Granite Kitchen Shop Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12241761

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 65,106 | 38,711
Current assets |  | 118,157 | 95,224
Creditors: Amounts Falling Due Within One Year |  | (24,916 ) | (18,147 )
NET CURRENT ASSETS |  | 93,241 | 77,077
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 158,347 | 115,788
Creditors: Amounts Falling Due After More Than One Year |  | (36,464 ) | -
NET ASSETS |  | 121,883 | 115,788
CAPITAL AND RESERVES |  | 121,883 | 115,788

## Notes

1. General Information
The Little Granite Kitchen Shop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12241761 . The registered office is 37 Shiphay Lane, Torquay, Devon, TQ2 7DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 October 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 LEE Director
13/02/2026