Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10116171 Mr Zryan Sharyf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10116171 2024-10-31 10116171 2025-10-31 10116171 2024-11-01 2025-10-31 10116171 frs-core:CurrentFinancialInstruments 2025-10-31 10116171 frs-core:Non-currentFinancialInstruments 2025-10-31 10116171 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10116171 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10116171 frs-bus:Micro-entities 2024-11-01 2025-10-31 10116171 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10116171 frs-bus:Director1 2024-11-01 2025-10-31 10116171 2023-10-31 10116171 2024-10-31 10116171 2023-11-01 2024-10-31 10116171 frs-core:CurrentFinancialInstruments 2024-10-31 10116171 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 10116171
Grosik Sklep Ban Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Grosik Sklep Ban Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10116171

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 511,329 | 526,387
Current assets |  | 170,610 | 235,101
Creditors: Amounts Falling Due Within One Year |  | (100,877 ) | (154,267 )
NET CURRENT ASSETS |  | 69,733 | 80,834
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 581,062 | 607,221
Creditors: Amounts Falling Due After More Than One Year |  | (483,704 ) | (511,292 )
NET ASSETS |  | 97,358 | 95,929
CAPITAL AND RESERVES |  | 97,358 | 95,929

## Notes

1. General Information
Grosik Sklep Ban Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10116171 . The registered office is 35-39 Middleton Road, Banbury, OX16 3QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 7)
6 7
For the year ending 31 October 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

Mr Zryan Sharyf Director
03/07/2026