Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 04916569 Mr Ian Baker Mrs Sharon Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04916569 2025-01-31 04916569 2026-01-31 04916569 2025-02-01 2026-01-31 04916569 frs-core:CurrentFinancialInstruments 2026-01-31 04916569 frs-core:Non-currentFinancialInstruments 2026-01-31 04916569 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04916569 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04916569 frs-bus:Micro-entities 2025-02-01 2026-01-31 04916569 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04916569 frs-bus:Director1 2025-02-01 2026-01-31 04916569 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 04916569 2024-01-31 04916569 2025-01-31 04916569 2024-02-01 2025-01-31 04916569 frs-core:CurrentFinancialInstruments 2025-01-31 04916569 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 04916569
S Grantham Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
S Grantham Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 04916569

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,381 | 310
Current assets |  | 18,348 | 34,199
Prepayments and accrued income |  | 689 | 733
Creditors: Amounts Falling Due Within One Year |  | (22,931 ) | (29,191 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,894 ) | 5,741
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,487 | 6,051
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,412 )
Accruals and deferred income |  | (3,682 ) | (3,368 )
NET ASSETS |  | 1,805 | 1,271
CAPITAL AND RESERVES |  | 1,805 | 1,271

## Notes

1. General Information
S Grantham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04916569 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 2026 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 Ian Baker Director
29 June 2026