Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10417445 Mr Gerard Ryan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10417445 2024-12-31 10417445 2025-12-31 10417445 2025-01-01 2025-12-31 10417445 frs-core:CurrentFinancialInstruments 2025-12-31 10417445 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10417445 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10417445 frs-bus:Micro-entities 2025-01-01 2025-12-31 10417445 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10417445 frs-bus:Director1 2025-01-01 2025-12-31 10417445 2023-12-31 10417445 2024-12-31 10417445 2024-01-01 2024-12-31 10417445 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 10417445
GRS AV Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
GRS AV Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10417445

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,866 | 22,897
Current assets |  | 456,226 | 358,614
Creditors: Amounts Falling Due Within One Year |  | (73,388 ) | (81,699 )
NET CURRENT ASSETS |  | 382,838 | 276,915
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 399,704 | 299,812
Accruals and deferred income |  | (19,028 ) | (3,300 )
NET ASSETS |  | 380,676 | 296,512
CAPITAL AND RESERVES |  | 380,676 | 296,512

## Notes

1. General Information
GRS AV Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10417445 . The registered office is 67 Forest Road, Loughton, Essex, IG10 1EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Gerard Ryan Director
9 April 2026