Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 06353739 Mr Michael Gray Mrs Angela Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06353739 2024-08-31 06353739 2025-08-31 06353739 2024-09-01 2025-08-31 06353739 frs-core:CurrentFinancialInstruments 2025-08-31 06353739 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06353739 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06353739 frs-bus:Micro-entities 2024-09-01 2025-08-31 06353739 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06353739 frs-bus:Director1 2024-09-01 2025-08-31 06353739 frs-bus:Director1 2024-08-31 06353739 frs-bus:Director1 2025-08-31 06353739 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 06353739 2023-08-31 06353739 2024-08-31 06353739 2023-09-01 2024-08-31 06353739 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 06353739
Michael Gray Interim Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
The Accountancy People Manchester Limited
Michael Gray Interim Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 06353739

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 23,376 | 28,564
Current assets |  | 26,751 | 46,720
Prepayments and accrued income |  | 393 | -
Creditors: Amounts Falling Due Within One Year |  | (7,697 ) | (14,087 )
NET CURRENT ASSETS |  | 19,447 | 32,633
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 42,823 | 61,197
Accruals and deferred income |  | (1,165 ) | (1,165 )
NET ASSETS |  | 41,658 | 60,032
CAPITAL AND RESERVES |  | 41,658 | 60,032

## Notes

1. General Information
Michael Gray Interim Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06353739 . The registered office is 15 New Street, Uppermill, Oldham, OL3 6AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Gray | (3,815 ) | 16,027 | (12,185 ) | - | 27

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Michael Gray Interim Limited
Balance Sheet (continued)
As At 31 August 2025
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 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

Mr Michael Gray Director
9 April 2026