Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 04249286 Mr Nicholas Ingram Mr Clive Fathers Mr Gavin Parish Ms Amy Shillingford Mrs Sally Winterflood Mr Michael Winterflood Mrs Sally Winterflood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04249286 2024-07-31 04249286 2025-07-31 04249286 2024-08-01 2025-07-31 04249286 frs-core:ShareCapital 2025-07-31 04249286 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 04249286 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04249286 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04249286 frs-bus:SmallEntities 2024-08-01 2025-07-31 04249286 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04249286 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04249286 frs-bus:Director1 2024-08-01 2025-07-31 04249286 frs-bus:Director2 2024-08-01 2025-07-31 04249286 frs-bus:Director3 2024-08-01 2025-07-31 04249286 frs-bus:Director4 2024-08-01 2025-07-31 04249286 frs-bus:Director5 2024-08-01 2025-07-31 04249286 frs-bus:Director6 2024-08-01 2025-07-31 04249286 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 04249286 frs-countries:EnglandWales 2024-08-01 2025-07-31 04249286 2023-07-31 04249286 2024-07-31 04249286 2023-08-01 2024-07-31 04249286 frs-core:ShareCapital 2024-07-31 04249286 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 04249286
Grooms Yard Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Smithe & Co Limited
Grooms Yard Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Grooms Yard Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04249286

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 4,293 |  | 4,478 |
|  | 4,293 |  | 4,478 |
Creditors: Amounts Falling Due Within One Year | 4 | (471 ) |  | (378 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,822 |  | 4,100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,822 |  | 4,100
NET ASSETS |  |  | 3,822 |  | 4,100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 7 |  | 7
Profit and Loss Account |  |  | 3,815 |  | 4,093
SHAREHOLDERS' FUNDS |  |  | 3,822 |  | 4,100

Page 1
Page 2
Grooms Yard Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Mrs Sally Winterflood Director
3 August 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Grooms Yard Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Grooms Yard Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04249286 . The registered office is 4 Grooms Yard, Singleton, Chichester, PO18 0SB.
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 represents service charge receivable from tenants.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 471 |  | 378

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 7 |  | 7

Page 3