Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 04492001 J W Buxton A M Crosswaite M J Hall E Jones D Hatchard C Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04492001 2024-07-31 04492001 2025-07-31 04492001 2024-08-01 2025-07-31 04492001 frs-core:CurrentFinancialInstruments 2025-07-31 04492001 frs-core:OtherResidualIntangibleAssets 2025-07-31 04492001 frs-core:OtherResidualIntangibleAssets 2024-07-31 04492001 frs-core:ShareCapital 2025-07-31 04492001 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 04492001 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04492001 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04492001 frs-bus:SmallEntities 2024-08-01 2025-07-31 04492001 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04492001 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04492001 frs-bus:Director1 2024-08-01 2025-07-31 04492001 frs-bus:Director2 2024-08-01 2025-07-31 04492001 frs-bus:Director3 2024-08-01 2025-07-31 04492001 frs-bus:Director4 2024-08-01 2025-07-31 04492001 frs-bus:Director5 2024-08-01 2025-07-31 04492001 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 04492001 frs-countries:EnglandWales 2024-08-01 2025-07-31 04492001 2023-07-31 04492001 2024-07-31 04492001 2023-08-01 2024-07-31 04492001 frs-core:CurrentFinancialInstruments 2024-07-31 04492001 frs-core:ShareCapital 2024-07-31 04492001 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 04492001
Graydown Court Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04492001
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 4,147 4,147
4,147 4,147
CURRENT ASSETS
Debtors 5 1,422 2,993
Cash at bank and in hand 14,120 11,656
15,542 14,649
Creditors: Amounts Falling Due Within One Year 6 (1,133 ) (1,651 )
NET CURRENT ASSETS (LIABILITIES) 14,409 12,998
TOTAL ASSETS LESS CURRENT LIABILITIES 18,556 17,145
NET ASSETS 18,556 17,145
CAPITAL AND RESERVES
Called up share capital 7 6 6
Profit and Loss Account 18,550 17,139
SHAREHOLDERS' FUNDS 18,556 17,145
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
J W Buxton
Director
29 April 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Graydown Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04492001 . The registered office is 10 Station Parade, Harrogate, HG1 1UE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 August 2024 4,147
As at 31 July 2025 4,147
Net Book Value
As at 31 July 2025 4,147
As at 1 August 2024 4,147
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 327 1,917
Prepayments and accrued income 915 896
Other debtors 180 180
1,422 2,993
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 456 275
Other creditors 40 43
Accruals 637 1,333
1,133 1,651
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 6 6
Page 3