Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 December 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06030766 Mr C Edge Mr A Lynch Mr A Lynch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06030766 2024-12-31 06030766 2025-12-31 06030766 2025-01-01 2025-12-31 06030766 frs-core:CurrentFinancialInstruments 2025-12-31 06030766 frs-core:Non-currentFinancialInstruments 2025-12-31 06030766 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06030766 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06030766 frs-bus:Micro-entities 2025-01-01 2025-12-31 06030766 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 06030766 frs-bus:Director1 2025-01-01 2025-12-31 06030766 frs-bus:Director2 2025-01-01 2025-12-31 06030766 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 06030766 2024-11-30 06030766 2024-12-31 06030766 2024-12-01 2024-12-31 06030766 frs-core:CurrentFinancialInstruments 2024-12-31 06030766 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 06030766
Grab & Shift Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Dufton Kellner Ltd
Grab & Shift Limited
Contents
Contents

| Page
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Accountant's Report | 1
Balance Sheet | 2

Page 1
Grab & Shift Limited
Accountant's Report
For The Year Ended 31 December 2025
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Grab & Shift Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Grab & Shift Limited for the year ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Grab & Shift Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Grab & Shift Limited and state those matters that we have agreed to state to the directors of Grab & Shift Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grab & Shift Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Grab & Shift Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Grab & Shift Limited . You consider that Grab & Shift Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Grab & Shift Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

13th March 2026

Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
Page 1
Page 2
Grab & Shift Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06030766

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 137,825 | 140,617
Current assets |  | 64,197 | 55,314
Creditors: Amounts Falling Due Within One Year |  | (106,802 ) | (131,400 )
NET CURRENT LIABILITIES |  | (42,605 ) | (76,086 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 95,220 | 64,531
Creditors: Amounts Falling Due After More Than One Year |  | (23,076 ) | (20,890 )
NET ASSETS |  | 72,144 | 43,641
CAPITAL AND RESERVES |  | 72,144 | 43,641

## Notes

1. General Information
Grab & Shift Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06030766 . The registered office is Barnston House, Beacon Lane, Heswall, Wirral, CH60 0EE.
2. Average Number of Employees
Average number of employees during the year was: 2 (2024: 2)
2 2
3. Other Commitments
The company pays annual rent of £13,200; this is on a rolling 12 month lease.
For the year ending 31 December 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 A Lynch Director
13th March 2026

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