Acorah Software Products - Accounts Production 19.3.600 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 08236745 Ms Mhairi Maclachlan Mr Tim Grimsditch Mr Allan Frost iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08236745 2024-09-30 08236745 2025-09-30 08236745 2024-10-01 2025-09-30 08236745 frs-core:CurrentFinancialInstruments 2025-09-30 08236745 frs-core:ComputerEquipment 2025-09-30 08236745 frs-core:ComputerEquipment 2024-10-01 2025-09-30 08236745 frs-core:ComputerEquipment 2024-09-30 08236745 frs-core:ShareCapital 2025-09-30 08236745 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 08236745 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08236745 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08236745 frs-bus:SmallEntities 2024-10-01 2025-09-30 08236745 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08236745 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08236745 frs-bus:Director1 2024-10-01 2025-09-30 08236745 frs-bus:Director2 2024-10-01 2025-09-30 08236745 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 08236745 frs-countries:EnglandWales 2024-10-01 2025-09-30 08236745 2023-09-30 08236745 2024-09-30 08236745 2023-10-01 2024-09-30 08236745 frs-core:CurrentFinancialInstruments 2024-09-30 08236745 frs-core:ShareCapital 2024-09-30 08236745 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 08236745
Grimsditch Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Grimsditch Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Grimsditch Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08236745

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 228 |  | 228 |
Cash at bank and in hand |  | 2,291 |  | 1,010 |
|  | 2,519 |  | 1,238 |
Creditors: Amounts Falling Due Within One Year | 5 | (9,697 ) |  | (15,875 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,178 ) |  | (14,637 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,178 ) |  | (14,637 )
NET LIABILITIES |  |  | (7,178 ) |  | (14,637 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 12 |  | 12
Profit and Loss Account |  |  | (7,190 ) |  | (14,649 )
SHAREHOLDERS' FUNDS |  |  | (7,178) |  | (14,637)

Page 1
Page 2
Grimsditch Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

Ms Mhairi Maclachlan Director
29 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Grimsditch Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% Straight Line

1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 October 2024 | 1,848
As at 30 September 2025 | 1,848

...CONTINUED
Page 3
Page 4
Grimsditch Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025

Depreciation
As at 1 October 2024 | 1,848
As at 30 September 2025 | 1,848
Net Book Value
As at 30 September 2025 | -
As at 1 October 2024 | -

4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | 228 |  | 228

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | - |  | 2,540
Accruals and deferred income | 270 |  | 90
Directors' loan accounts | 9,427 |  | 13,245
| 9,697 |  | 15,875

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 12 |  | 12

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