Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11232166 Miss Melanie Parker Mr Robert Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11232166 2025-03-31 11232166 2026-03-31 11232166 2025-04-01 2026-03-31 11232166 frs-core:CurrentFinancialInstruments 2026-03-31 11232166 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11232166 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11232166 frs-bus:Micro-entities 2025-04-01 2026-03-31 11232166 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11232166 frs-bus:Director1 2025-04-01 2026-03-31 11232166 frs-bus:Director1 2025-03-31 11232166 frs-bus:Director1 2026-03-31 11232166 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 11232166 2024-03-31 11232166 2025-03-31 11232166 2024-04-01 2025-03-31 11232166 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 11232166
Graft Talent Ltd
Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 11232166
2026 2025
£ £
Fixed assets - 2,709
Current assets 82,511 121,905
Prepayments and accrued income 75 274
Creditors: Amounts Falling Due Within One Year (15,196 ) (6,958 )
NET CURRENT ASSETS 67,390 115,221
TOTAL ASSETS LESS CURRENT LIABILITIES 67,390 117,930
Accruals and deferred income (600 ) (1,170 )
NET ASSETS 66,790 116,760
CAPITAL AND RESERVES 66,790 116,760

Notes

1. General Information
Graft Talent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11232166 . The registered office is Cavendish House Upper Lombard Street, Rawdon, Leeds, LS19 6BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Miss Melanie Parker 7,818 26,627 (49,485 ) - (15,040 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 her 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
Miss Melanie Parker
Director
21st July 2026