Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 17 August 2023 false 1 September 2024 31 August 2025 31 August 2025 15078006 Mr Andrew Venables Mr Anthony Goose Ms Rebecca Beeston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15078006 2024-08-31 15078006 2025-08-31 15078006 2024-09-01 2025-08-31 15078006 frs-core:CurrentFinancialInstruments 2025-08-31 15078006 frs-core:ShareCapital 2025-08-31 15078006 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15078006 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15078006 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15078006 frs-bus:SmallEntities 2024-09-01 2025-08-31 15078006 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15078006 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15078006 frs-bus:Director1 2024-09-01 2025-08-31 15078006 frs-bus:Director2 2024-09-01 2025-08-31 15078006 frs-bus:Director3 2024-09-01 2025-08-31 15078006 frs-countries:EnglandWales 2024-09-01 2025-08-31 15078006 2023-08-16 15078006 2024-08-31 15078006 2023-08-17 2024-08-31 15078006 frs-core:CurrentFinancialInstruments 2024-08-31 15078006 frs-core:ShareCapital 2024-08-31 15078006 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
St John's Granville Management Ltd
Financial Statements
For The Year Ended 31 August 2025
St John's Granville Management Ltd
Contents
Contents

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

Page 1
St John's Granville Management Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15078006

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (456 ) |  | (208 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (456 ) |  | (208 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (456 ) |  | (208 )
NET LIABILITIES |  |  | (456 ) |  | (208 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 8 |  | 6
Profit and Loss Account |  |  | (464 ) |  | (214 )
SHAREHOLDERS' FUNDS |  |  | (456) |  | (208)

For the year ending 31 August 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 Anthony Goose Director
19 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
St John's Granville Management Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
St John's Granville Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15078006 . The registered office is 3 St John's, Granville Terrace, Stone, ST15 8DF.
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: 5 (2024: NIL)
5 -
4. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 70 |  | -
Other creditors | 386 |  | 208
| 456 |  | 208

5. Share Capital

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 8 |  | 6

Page 2