24 September 2024 false No description of principal activity Taxfiler 2024.6 NI721637business:PrivateLimitedCompanyLtd2024-09-242025-09-30 NI7216372024-09-23 NI7216372024-09-242025-09-30 NI721637business:AuditExempt-NoAccountantsReport2024-09-242025-09-30 NI721637business:FilletedAccounts2024-09-242025-09-30 NI7216372025-09-30 NI721637business:Director12024-09-242025-09-30 NI721637business:RegisteredOffice2024-09-242025-09-30 NI721637core:WithinOneYear2025-09-30 NI721637core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 NI721637core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 NI721637core:PreviouslyStatedAmount2025-09-30 NI721637business:SmallEntities2024-09-242025-09-30 NI721637countries:NorthernIreland2024-09-242025-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI721637 (Northern Ireland)
Grace Foods Import Ltd Unaudited accounts for the period from 24 September 2024 to 30 September 2025
Grace Foods Import Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Grace Foods Import Ltd Company Information for the period from 24 September 2024 to 30 September 2025
Director
Priyesh Thalokaran Paul
Company Number
NI721637 (Northern Ireland)
Registered Office
35 Oak Country Park Londonderry BT47 6HQ Northern Ireland
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Grace Foods Import Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Inventories
17,500 
Debtors
4
81,322 
Cash at bank and in hand
19,492 
118,314 
Creditors: amounts falling due within one year
5
(114,942)
Net current assets
3,372 
Net assets
3,372 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,371 
Shareholders' funds
3,372 
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 June 2026 and were signed on its behalf by
Priyesh Thalokaran Paul Director Company Registration No. NI721637
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Grace Foods Import Ltd Notes to the Accounts for the period from 24 September 2024 to 30 September 2025
1
Statutory information
Grace Foods Import Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI721637. The registered office is 35 Oak Country Park, Londonderry, BT47 6HQ, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
534 
Trade debtors
80,788 
81,322 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
109,593 
Taxes and social security
3,911 
Other creditors
(36)
Loans from directors
994 
Accruals
480 
114,942 
6
Average number of employees
During the period the average number of employees was 2.
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