Acorah Software Products - Accounts Production 19.2.350 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13463163 Mr K S Granshaw Mr R S Granshaw-Payne Ms C B Payne Mrs N Granshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13463163 2024-06-30 13463163 2025-06-30 13463163 2024-07-01 2025-06-30 13463163 frs-core:CurrentFinancialInstruments 2025-06-30 13463163 frs-core:Non-currentFinancialInstruments 2025-06-30 13463163 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13463163 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13463163 frs-bus:Micro-entities 2024-07-01 2025-06-30 13463163 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13463163 frs-bus:Director1 2024-07-01 2025-06-30 13463163 frs-bus:Director1 2024-06-30 13463163 frs-bus:Director1 2025-06-30 13463163 frs-bus:Director2 2024-07-01 2025-06-30 13463163 frs-bus:Director2 2024-06-30 13463163 frs-bus:Director2 2025-06-30 13463163 frs-bus:Director3 2024-07-01 2025-06-30 13463163 frs-bus:Director4 2024-07-01 2025-06-30 13463163 2023-06-30 13463163 2024-06-30 13463163 2023-07-01 2024-06-30 13463163 frs-core:CurrentFinancialInstruments 2024-06-30 13463163 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 13463163
Granshaw and Sons Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Stephen Farra Associates Ltd
Granshaw and Sons Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13463163

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,558 | 18,077
Current assets |  | 44,319 | 34,869
Creditors: Amounts Falling Due Within One Year |  | (53,707 ) | (41,990 )
NET CURRENT LIABILITIES |  | (9,388 ) | (7,121 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,170 | 10,956
Creditors: Amounts Falling Due After More Than One Year |  | (3,002 ) | (10,096 )
Accruals and deferred income |  | (960 ) | (850 )
NET ASSETS |  | 208 | 10
CAPITAL AND RESERVES |  | 208 | 10

## Notes

1. General Information
Granshaw and Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13463163 . The registered office is 98 Hornchurch Road, Hornchurch, Essex, RM11 1JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr K S Granshaw | 7,548 | 5,183 | - | - | 12,731
Mr R S Granshaw-Payne | 15,482 | 5,531 | - | - | 21,013

The above loan is unsecured, interest free and repayable on demand.
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Granshaw and Sons Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 K S Granshaw Director
23/03/2026