Acorah Software Products - Accounts Production 17.1.130 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 05391389 Mr Richard Jones Mr Robert Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05391389 2024-06-30 05391389 2025-06-30 05391389 2024-07-01 2025-06-30 05391389 frs-core:CurrentFinancialInstruments 2025-06-30 05391389 frs-core:Non-currentFinancialInstruments 2025-06-30 05391389 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05391389 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05391389 frs-bus:Micro-entities 2024-07-01 2025-06-30 05391389 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05391389 frs-bus:Director1 2024-07-01 2025-06-30 05391389 frs-bus:Director2 2024-07-01 2025-06-30 05391389 2023-06-30 05391389 2024-06-30 05391389 2023-07-01 2024-06-30 05391389 frs-core:CurrentFinancialInstruments 2024-06-30 05391389 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 05391389
Grange Distributors (Romford) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Ellis Hicks & Co
24 Princes Road
Burnham-On-Crouch
CM0 8BX
Grange Distributors (Romford) Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 05391389

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,631 | 14,469
Current assets |  | 113,996 | 99,073
Prepayments and accrued income |  | 2,327 | 2,561
Creditors: Amounts Falling Due Within One Year |  | (52,869 ) | (47,079 )
NET CURRENT ASSETS |  | 63,454 | 54,555
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 75,085 | 69,024
Creditors: Amounts Falling Due After More Than One Year |  | (20,000 ) | (20,000 )
NET ASSETS |  | 55,085 | 49,024
CAPITAL AND RESERVES |  | 55,085 | 49,024

## Notes

1. General Information
Grange Distributors (Romford) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05391389 . The registered office is 22 High Street, Romford, Essex, RM1 1HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Transition to FRS 105
The company adopted FRS 105 for the year ended 30 June 2025. The previous financial statements for the year ended 30 June 2024 were prepared under FRS 102. The date of transition to FRS 105 is 1 July 2023.
Under FRS 105, deferred tax is not recognised. At the transition date, the company had an opening deferred tax liability of £3,932. This liability has been derecognised with a corresponding adjustment to opening reserves on 1 July 2023.
In the year ended 30 June 2024, a deferred tax credit of £1,433 was recognised in the profit and loss account under FRS 102. As FRS 105 does not permit deferred tax, this credit has been reversed. The net impact of these adjustments is an increase in reserves of £2,499, which represents the deferred tax liability reported at 30 June 2024 under FRS 102.
No other material adjustments were required on adoption of FRS 105.
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Grange Distributors (Romford) Ltd
Balance Sheet (continued)
As At 30 June 2025
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 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 Jones Director
20/02/2026