Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 6 November 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 15262910 James Gratton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15262910 2024-11-30 15262910 2025-11-30 15262910 2024-12-01 2025-11-30 15262910 frs-core:CurrentFinancialInstruments 2025-11-30 15262910 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15262910 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15262910 frs-bus:Micro-entities 2024-12-01 2025-11-30 15262910 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15262910 frs-bus:Director1 2024-12-01 2025-11-30 15262910 frs-bus:Director1 2024-11-30 15262910 frs-bus:Director1 2025-11-30 15262910 2023-11-05 15262910 2024-11-30 15262910 2023-11-06 2024-11-30 15262910 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 15262910
Gratton Electrical Services Ltd
Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 15262910
30 November 2025 30 November 2024
£ £
Fixed assets 3,814 4,109
Current assets 42,803 22,704
Creditors: Amounts Falling Due Within One Year (25,773 ) (12,772 )
NET CURRENT ASSETS 17,030 9,932
TOTAL ASSETS LESS CURRENT LIABILITIES 20,844 14,041
Accruals and deferred income (720 ) (690 )
NET ASSETS 20,124 13,351
CAPITAL AND RESERVES 20,124 13,351

Notes

1. General Information
Gratton Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15262910 . The registered office is 19 Milltown Way, Leek, ST13 5SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
James Gratton (493 ) 77,917 69,989 - 7,435
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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
James Gratton
Director
11 June 2026