Acorah Software Products - Accounts Production 19.2.350 false true false 15 September 2024 30 September 2025 30 September 2025 15956753 Mr Joseph Feld iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15956753 2024-09-14 15956753 2025-09-30 15956753 2024-09-15 2025-09-30 15956753 frs-core:ShareCapital 2025-09-30 15956753 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15956753 frs-bus:PrivateLimitedCompanyLtd 2024-09-15 2025-09-30 15956753 frs-bus:FilletedAccounts 2024-09-15 2025-09-30 15956753 frs-bus:SmallEntities 2024-09-15 2025-09-30 15956753 frs-bus:AuditExempt-NoAccountantsReport 2024-09-15 2025-09-30 15956753 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-15 2025-09-30 15956753 frs-bus:Director1 2024-09-15 2025-09-30 15956753 frs-countries:EnglandWales 2024-09-15 2025-09-30
Registered number: 15956753
Gg Grainger (2) Limited
Unaudited Financial Statements
For the Period 15 September 2024 to 30 September 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15956753
30 September 2025
Notes £ £
CURRENT ASSETS
Debtors 4 2,709
Cash at bank and in hand 1,829
4,538
Creditors: Amounts Falling Due Within One Year 5 (6,253 )
NET CURRENT ASSETS (LIABILITIES) (1,715 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,715 )
NET LIABILITIES (1,715 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (1,716 )
SHAREHOLDERS' FUNDS (1,715)
For the period ending 30 September 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 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
Mr Joseph Feld
Director
17/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gg Grainger (2) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15956753 . The registered office is Frontrunner House, 113 Craven Park Road, London, N15 6BL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
30 September 2025
£
Due within one year
Other debtors 2,709
5. Creditors: Amounts Falling Due Within One Year
30 September 2025
£
Other creditors 6,253
6. Share Capital
30 September 2025
£
Allotted, Called up and fully paid 1
Page 2