Acorah Software Products - Accounts Production 18.1.170 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13028676 Mr Alexander Condliffe Mr George Booth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13028676 2024-11-30 13028676 2025-11-30 13028676 2024-12-01 2025-11-30 13028676 frs-core:CurrentFinancialInstruments 2025-11-30 13028676 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13028676 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13028676 frs-bus:Micro-entities 2024-12-01 2025-11-30 13028676 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13028676 frs-bus:Director1 2024-12-01 2025-11-30 13028676 frs-bus:Director2 2024-12-01 2025-11-30 13028676 2023-11-30 13028676 2024-11-30 13028676 2023-12-01 2024-11-30 13028676 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13028676
Groove Machine Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Hayton Bridge Accountancy
Groove Machine Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13028676

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,572 | 1,965
Current assets |  | 12,355 | 8,423
Creditors: Amounts Falling Due Within One Year |  | (13,793 ) | (9,569 )
NET CURRENT LIABILITIES |  | (1,438 ) | (1,146 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 134 | 819
NET ASSETS |  | 134 | 819
CAPITAL AND RESERVES |  | 134 | 819

## Notes

1. General Information
Groove Machine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13028676 . The registered office is 27 Anchor Reach, South Woodham Ferrers, Chelmsford, Essex, CM3 5GS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 November 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 Alexander Condliffe Director
28/03/2026