Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 14416978 Mr G S Hawkridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14416978 2024-10-31 14416978 2025-10-31 14416978 2024-11-01 2025-10-31 14416978 frs-core:Non-currentFinancialInstruments 2025-10-31 14416978 frs-core:ShareCapital 2025-10-31 14416978 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 14416978 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14416978 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14416978 frs-bus:SmallEntities 2024-11-01 2025-10-31 14416978 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14416978 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 14416978 frs-bus:Director1 2024-11-01 2025-10-31 14416978 frs-countries:EnglandWales 2024-11-01 2025-10-31 14416978 2023-10-31 14416978 2024-10-31 14416978 2023-11-01 2024-10-31 14416978 frs-core:CurrentFinancialInstruments 2024-10-31 14416978 frs-core:Non-currentFinancialInstruments 2024-10-31 14416978 frs-core:ShareCapital 2024-10-31 14416978 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 14416978
Grayhawk Agricultural Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14416978
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 241,846 238,851
241,846 238,851
CURRENT ASSETS
Debtors 5 971 332
Cash at bank and in hand 1,676 10,832
2,647 11,164
Creditors: Amounts Falling Due Within One Year 6 (3,481 ) (3,482 )
NET CURRENT ASSETS (LIABILITIES) (834 ) 7,682
TOTAL ASSETS LESS CURRENT LIABILITIES 241,012 246,533
Creditors: Amounts Falling Due After More Than One Year 7 (250,000 ) (250,000 )
NET LIABILITIES (8,988 ) (3,467 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (9,088 ) (3,567 )
SHAREHOLDERS' FUNDS (8,988) (3,467)
Page 1
Page 2
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.
On behalf of the board
Mr G S Hawkridge
Director
28 July 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Grayhawk Agricultural Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14416978 . The registered office is Lynton House , York Road, Barmby Moor, York, YO42 4HT.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property
2025
£
Fair Value
As at 1 November 2024 238,851
Additions 2,995
As at 31 October 2025 241,846
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 971 332
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Other creditors 3,481 3,481
3,481 3,482
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 250,000 250,000
Page 3
Page 4
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4