Acorah Software Products - Accounts Production19.3.550falsetruefalsetrueNo description of principal activity26 November 202430 November 202530 November 202516103209Mr Jason Thickpennyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161032092024-11-25161032092025-11-30161032092024-11-262025-11-3016103209frs-core:CurrentFinancialInstruments2025-11-3016103209frs-bus:PrivateLimitedCompanyLtd2024-11-262025-11-3016103209frs-bus:FilletedAccounts2024-11-262025-11-3016103209frs-bus:Micro-entities2024-11-262025-11-3016103209frs-bus:AuditExempt-NoAccountantsReport2024-11-262025-11-3016103209frs-bus:Director12024-11-262025-11-30
Registered number: 16103209
Gresley Rails Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Association of Chartered Certified Accountants (ACCA)
Key Accountants
Office 5, The Forest Rock Offices
Leicester Road, Whitwick
Leicestershire
LE67 5GQ
Gresley Rails Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16103209
2025
£
Current assets
74,109
Creditors: Amounts Falling Due Within One Year
(84,898)
NET CURRENT LIABILITIES
(10,789)
TOTAL ASSETS LESS CURRENT LIABILITIES
(10,789)
Accruals and deferred income
(550)
NET LIABILITIES
(11,339)
CAPITAL AND RESERVES
(11,339)
Notes
1.General Information
Gresley Rails Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16103209. The registered office is Office 5, The Forest Rock Offices Leicester Road, Whitwick, Coalville, LE67 5GQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 30 November 2025 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.