Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10298196 Glenn Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10298196 2024-07-31 10298196 2025-07-31 10298196 2024-08-01 2025-07-31 10298196 frs-core:CurrentFinancialInstruments 2025-07-31 10298196 frs-core:Non-currentFinancialInstruments 2025-07-31 10298196 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10298196 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10298196 frs-bus:Micro-entities 2024-08-01 2025-07-31 10298196 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10298196 frs-bus:Director1 2024-08-01 2025-07-31 10298196 frs-bus:Director1 2024-07-31 10298196 frs-bus:Director1 2025-07-31 10298196 2023-07-31 10298196 2024-07-31 10298196 2023-08-01 2024-07-31 10298196 frs-core:CurrentFinancialInstruments 2024-07-31 10298196 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10298196
Grebcon Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Jenner Accountants Limited
Chartered Accountants
2 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Grebcon Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10298196

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,205 | 24,591
Current assets |  | 3,764 | 25,954
Creditors: Amounts Falling Due Within One Year |  | (16,164 ) | (27,906 )
NET CURRENT LIABILITIES |  | (12,400 ) | (1,952 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,805 | 22,639
Creditors: Amounts Falling Due After More Than One Year |  | (14,735 ) | (20,505 )
Accruals and deferred income |  | (1,300 ) | (1,820 )
NET (LIABILITIES)/ASSETS |  | (10,230 ) | 314
CAPITAL AND RESERVES |  | (10,230 ) | 314

## Notes

1. General Information
Grebcon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10298196 . The registered office is The Bungalow Plum Park Lane, Paulerspury, Towcester, NN12 7NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Glenn Richardson | 5,415 | 3,158 | (11,106 ) | - | (2,533 )

The above loan is unsecured, interest free and repayable on demand.
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Grebcon Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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

Glenn Richardson Director
31 March 2026