Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 14160015 Mr Thomas Grinstead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14160015 2025-06-30 14160015 2026-06-30 14160015 2025-07-01 2026-06-30 14160015 frs-core:CurrentFinancialInstruments 2026-06-30 14160015 frs-core:Non-currentFinancialInstruments 2026-06-30 14160015 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14160015 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 14160015 frs-bus:Micro-entities 2025-07-01 2026-06-30 14160015 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14160015 frs-bus:Director1 2025-07-01 2026-06-30 14160015 2024-06-30 14160015 2025-06-30 14160015 2024-07-01 2025-06-30 14160015 frs-core:CurrentFinancialInstruments 2025-06-30 14160015 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 14160015
Grinstead Mechanical Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Statement of Financial Position
Registered number: 14160015
2026 2025
£ £
Fixed assets 39,269 4,496
Current assets 82,619 62,700
Creditors: Amounts Falling Due Within One Year (55,282 ) (39,599 )
NET CURRENT ASSETS 27,337 23,101
TOTAL ASSETS LESS CURRENT LIABILITIES 66,606 27,597
Creditors: Amounts Falling Due After More Than One Year (4,404 ) (5,906 )
Accruals and deferred income (1,000 ) (699 )
NET ASSETS 61,202 20,992
CAPITAL AND RESERVES 61,202 20,992

Notes

1. General Information
Grinstead Mechanical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14160015 . The registered office is 32 Southwall Road, Deal, CT14 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 30 June 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 Thomas Grinstead
Director
12th August 2026