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 08895973 Mr Graham Farrow Mr Graham Farrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08895973 2025-03-31 08895973 2026-03-31 08895973 2025-04-01 2026-03-31 08895973 frs-core:CurrentFinancialInstruments 2026-03-31 08895973 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08895973 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08895973 frs-bus:Micro-entities 2025-04-01 2026-03-31 08895973 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08895973 frs-bus:Director1 2025-04-01 2026-03-31 08895973 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 08895973 2024-03-31 08895973 2025-03-31 08895973 2024-04-01 2025-03-31 08895973 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 08895973
Graphite One Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Graphite One Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08895973

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 739 | 439
Current assets |  | 155,391 | 83,694
Creditors: Amounts Falling Due Within One Year |  | (13,839 ) | (1,001 )
NET CURRENT ASSETS |  | 141,552 | 82,693
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 142,291 | 83,132
Accruals and deferred income |  | (630 ) | (630 )
NET ASSETS |  | 141,661 | 82,502
CAPITAL AND RESERVES |  | 141,661 | 82,502

## Notes

1. General Information
Graphite One Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08895973 . The registered office is 3 Cottesmore Road, Cleethorpes, DN35 0RY.
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 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 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 Graham Farrow Director
3rd August 2026