Acorah Software Products - Accounts Production 19.3.550 false true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 01752374 Mr D R Gilson Mr R Gilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01752374 2024-10-31 01752374 2025-10-31 01752374 2024-11-01 2025-10-31 01752374 frs-core:ShareCapital 2025-10-31 01752374 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 01752374 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 01752374 frs-bus:AbridgedAccounts 2024-11-01 2025-10-31 01752374 frs-bus:SmallEntities 2024-11-01 2025-10-31 01752374 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 01752374 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 01752374 frs-bus:Director1 2024-11-01 2025-10-31 01752374 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 01752374 frs-countries:EnglandWales 2024-11-01 2025-10-31 01752374 2023-10-31 01752374 2024-10-31 01752374 2023-11-01 2024-10-31 01752374 frs-core:ShareCapital 2024-10-31 01752374 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 01752374
Gryphonn Concrete Products Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
HSJ Accountants Ltd
Contents
Page
Company Information 1
Abridged Balance Sheet 2
Notes to the Abridged Financial Statements 3
Page 1
Company Information
Director Mr D R Gilson
Secretary Mr R Gilson
Company Number 01752374
Registered Office Tinghamgrange Ltd Viaduct Works
New Road
Hengoed
Caerphilly
CF82 8BG
Accountants HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Page 1
Page 2
Abridged Balance Sheet
Registered number: 01752374
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 554 554
554 554
Creditors: Amounts Falling Due Within One Year (4,646 ) (4,646 )
NET CURRENT ASSETS (LIABILITIES) (4,092 ) (4,092 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,092 ) (4,092 )
NET LIABILITIES (4,092 ) (4,092 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (4,192 ) (4,192 )
SHAREHOLDERS' FUNDS (4,092) (4,092)
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr D R Gilson
Director
22 July 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Gryphonn Concrete Products Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01752374 . The registered office is Tinghamgrange Ltd Viaduct Works, New Road, Hengoed, Caerphilly, CF82 8BG.
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. Going Concern Disclosure
The financial statements have been prepareed on a going concern basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3