Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10314792 A Sackey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10314792 2024-08-31 10314792 2025-08-31 10314792 2024-09-01 2025-08-31 10314792 frs-core:CurrentFinancialInstruments 2025-08-31 10314792 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10314792 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10314792 frs-bus:Micro-entities 2024-09-01 2025-08-31 10314792 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10314792 frs-bus:Director1 2024-09-01 2025-08-31 10314792 frs-bus:Director1 2024-08-31 10314792 frs-bus:Director1 2025-08-31 10314792 2023-08-31 10314792 2024-08-31 10314792 2023-09-01 2024-08-31 10314792 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10314792
Egrass Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Egrass Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10314792

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,611 | 3,018
Creditors: Amounts Falling Due Within One Year |  | (1,097 ) | (2,674 )
NET CURRENT ASSETS |  | 514 | 344
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 514 | 344
Accruals and deferred income |  | (250 ) | (250 )
NET ASSETS |  | 264 | 94
CAPITAL AND RESERVES |  | 264 | 94

## Notes

1. General Information
Egrass Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10314792 . The registered office is 82 Bentham Walk, London, NW10 0UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
A Sackey | 3,018 | 1,611 | 3,018 | - | 1,611

The above loan is unsecured, interest free and repayable on demand.
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Egrass 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

A Sackey Director
20 May 2026