Acorah Software Products - Accounts Production 19.2.450 false true false 1 October 2024 30 September 2025 30 September 2025 09769514 Mr Stephen Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09769514 2024-09-30 09769514 2025-09-30 09769514 2024-10-01 2025-09-30 09769514 frs-core:CurrentFinancialInstruments 2025-09-30 09769514 frs-core:FurnitureFittings 2025-09-30 09769514 frs-core:FurnitureFittings 2024-10-01 2025-09-30 09769514 frs-core:FurnitureFittings 2024-09-30 09769514 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-09-30 09769514 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-10-01 2025-09-30 09769514 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-09-30 09769514 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 09769514 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 09769514 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 09769514 frs-core:MotorVehicles 2025-09-30 09769514 frs-core:MotorVehicles 2024-10-01 2025-09-30 09769514 frs-core:MotorVehicles 2024-09-30 09769514 frs-core:PlantMachinery 2025-09-30 09769514 frs-core:PlantMachinery 2024-10-01 2025-09-30 09769514 frs-core:PlantMachinery 2024-09-30 09769514 frs-core:ShareCapital 2025-09-30 09769514 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 09769514 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09769514 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09769514 frs-bus:SmallEntities 2024-10-01 2025-09-30 09769514 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09769514 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09769514 frs-bus:Director1 2024-10-01 2025-09-30 09769514 frs-countries:EnglandWales 2024-10-01 2025-09-30
Registered number: 09769514
Graphics Euro Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Nova Business Services Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09769514
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 207,854
207,854
CURRENT ASSETS
Debtors 5 141,215
Cash at bank and in hand 115,702
256,917
Creditors: Amounts Falling Due Within One Year 6 (248,293 )
NET CURRENT ASSETS (LIABILITIES) 8,624
TOTAL ASSETS LESS CURRENT LIABILITIES 216,478
NET ASSETS 216,478
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account 216,378
SHAREHOLDERS' FUNDS 216,478
For the year 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 Stephen Wright
Director
06/05/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Graphics Euro Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09769514 . The registered office is 209 Hampermill Lane, Watford, Herts, WD19 4PJ.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Freehold In accordance with the Lease
Leasehold In accordance with the Lease
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 33% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets
Land & Property
Freehold Leasehold Plant & Machinery Motor Vehicles
£ £ £ £
Cost
As at 1 October 2024 60,361 (32,236 ) 287,253 60,423
As at 30 September 2025 60,361 (32,236 ) 287,253 60,423
Depreciation
As at 1 October 2024 - - 157,630 14,725
As at 30 September 2025 - - 157,630 14,725
...CONTINUED
Page 2
Page 3
Net Book Value
As at 30 September 2025 60,361 (32,236 ) 129,623 45,698
As at 1 October 2024 60,361 (32,236 ) 129,623 45,698
Fixtures & Fittings Total
£ £
Cost
As at 1 October 2024 7,992 383,793
As at 30 September 2025 7,992 383,793
Depreciation
As at 1 October 2024 3,584 175,939
As at 30 September 2025 3,584 175,939
Net Book Value
As at 30 September 2025 4,408 207,854
As at 1 October 2024 4,408 207,854
5. Debtors
2025
£
Due within one year
Trade debtors 140,167
Other debtors 1,048
141,215
6. Creditors: Amounts Falling Due Within One Year
2025
£
Trade creditors 71,618
Other loans 27,212
Other creditors 142,631
Taxation and social security 6,832
248,293
7. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 3