Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 10779464 Mr Dean Ridley Mr Peter Rawdon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10779464 2025-05-31 10779464 2026-05-31 10779464 2025-06-01 2026-05-31 10779464 frs-core:CurrentFinancialInstruments 2026-05-31 10779464 frs-core:ComputerEquipment 2026-05-31 10779464 frs-core:ComputerEquipment 2025-06-01 2026-05-31 10779464 frs-core:ComputerEquipment 2025-05-31 10779464 frs-core:MotorVehicles 2026-05-31 10779464 frs-core:MotorVehicles 2025-06-01 2026-05-31 10779464 frs-core:MotorVehicles 2025-05-31 10779464 frs-core:PlantMachinery 2026-05-31 10779464 frs-core:PlantMachinery 2025-06-01 2026-05-31 10779464 frs-core:PlantMachinery 2025-05-31 10779464 frs-core:ShareCapital 2026-05-31 10779464 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 10779464 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 10779464 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 10779464 frs-bus:SmallEntities 2025-06-01 2026-05-31 10779464 frs-bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 10779464 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 10779464 frs-bus:Director1 2025-06-01 2026-05-31 10779464 frs-bus:Director2 2025-06-01 2026-05-31 10779464 frs-countries:EnglandWales 2025-06-01 2026-05-31 10779464 2024-05-31 10779464 2025-05-31 10779464 2024-06-01 2025-05-31 10779464 frs-core:CurrentFinancialInstruments 2025-05-31 10779464 frs-core:ShareCapital 2025-05-31 10779464 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 10779464
Grod Lincs Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Rothenburg Associates Limited
Grod Lincs Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Grod Lincs Limited
Accountant's Report
For The Year Ended 31 May 2026
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 May 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

08/06/2026

Rothenburg Associates Limited
8 Lydia Court
Immingham
N E lincs
DN40 2HF
Page 1
Page 2
Grod Lincs Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 10779464

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 101,268 |  | 61,453
|  |  | 101,268 |  | 61,453
CURRENT ASSETS
Stocks | 5 | 5,000 |  | 5,000 |
Debtors | 6 | 337,543 |  | 167,429 |
Cash at bank and in hand |  | 91,539 |  | 96,902 |
|  | 434,082 |  | 269,331 |
Creditors: Amounts Falling Due Within One Year | 7 | (229,290 ) |  | (212,853 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 204,792 |  | 56,478
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 306,060 |  | 117,931
NET ASSETS |  |  | 306,060 |  | 117,931
CAPITAL AND RESERVES
Called up share capital | 8 |  | 102 |  | 102
Profit and Loss Account |  |  | 305,958 |  | 117,829
SHAREHOLDERS' FUNDS |  |  | 306,060 |  | 117,931

Page 2
Page 3
Grod Lincs Limited
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 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 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 Dean Ridley Director
08/06/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Grod Lincs Limited
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
Grod Lincs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10779464 . The registered office is Wolds Yard, Unit 1 Louth Road, West Ashby, Horncastle, LN9 5PS.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% RB
Motor Vehicles | 25% RB
Computer Equipment | 3 Yr S/L

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 6)
6 6
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 June 2025 | 15,243 | 111,387 | 2,793 | 129,423
Additions | 10,882 | 60,233 | 999 | 72,114
Disposals | - | (31,345 ) | - | (31,345 )
As at 31 May 2026 | 26,125 | 140,275 | 3,792 | 170,192
Depreciation
As at 1 June 2025 | 9,935 | 55,722 | 2,313 | 67,970
Provided during the period | 2,171 | 24,832 | 551 | 27,554
Disposals | - | (26,600 ) | - | (26,600 )
As at 31 May 2026 | 12,106 | 53,954 | 2,864 | 68,924

...CONTINUED
Page 4
Page 5
Grod Lincs Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026

Net Book Value
As at 31 May 2026 | 14,019 | 86,321 | 928 | 101,268
As at 1 June 2025 | 5,308 | 55,665 | 480 | 61,453

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Work in progress | 5,000 |  | 5,000

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 315,553 |  | 152,549
Other debtors | 21,990 |  | 14,880
| 337,543 |  | 167,429

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 90,851 |  | 78,541
Other creditors | 62,471 |  | 64,473
Taxation and social security | 75,968 |  | 69,839
| 229,290 |  | 212,853

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 102 |  | 102

Page 5