Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 13 November 2023 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15281525 Mr M Whitaker Miss E Whitaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15281525 2025-01-31 15281525 2026-01-31 15281525 2025-02-01 2026-01-31 15281525 frs-core:CurrentFinancialInstruments 2026-01-31 15281525 frs-core:Non-currentFinancialInstruments 2026-01-31 15281525 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15281525 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15281525 frs-bus:Micro-entities 2025-02-01 2026-01-31 15281525 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15281525 frs-bus:Director1 2025-02-01 2026-01-31 15281525 frs-bus:Director2 2025-02-01 2026-01-31 15281525 2023-11-12 15281525 2025-01-31 15281525 2023-11-13 2025-01-31 15281525 frs-core:CurrentFinancialInstruments 2025-01-31 15281525 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 15281525
Gramik Commercial Limited
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 15281525
31 January 2026 31 January 2025
£ £
Fixed assets 920,667 920,667
Current assets 59,701 71,190
Creditors: Amounts Falling Due Within One Year (927,301 ) (926,691 )
NET CURRENT LIABILITIES (867,600 ) (855,501 )
TOTAL ASSETS LESS CURRENT LIABILITIES 53,067 65,166
Creditors: Amounts Falling Due After More Than One Year (39,500 ) (36,500 )
Accruals and deferred income (1,593 ) (1,500 )
NET ASSETS 11,974 27,166
CAPITAL AND RESERVES 11,974 27,166

Notes

1. General Information
Gramik Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15281525 . The registered office is 14a Meadway Court, Rutherford Close, Stevenage, Hertfordshire, SG1 2EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 31 January 2026 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
Miss E Whitaker
Director
14/05/2026