Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11168957 Mr Nigel Gray Mrs Bridget Hendrickse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11168957 2025-01-31 11168957 2026-01-31 11168957 2025-02-01 2026-01-31 11168957 frs-core:CurrentFinancialInstruments 2026-01-31 11168957 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11168957 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11168957 frs-bus:Micro-entities 2025-02-01 2026-01-31 11168957 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11168957 frs-bus:Director1 2025-02-01 2026-01-31 11168957 frs-bus:Director1 2025-01-31 11168957 frs-bus:Director1 2026-01-31 11168957 frs-bus:Director2 2025-02-01 2026-01-31 11168957 2024-01-31 11168957 2025-01-31 11168957 2024-02-01 2025-01-31 11168957 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11168957
Gray Fab Limited
Financial Statements
For The Year Ended 31 January 2026
Newman Morris Ltd
Statement of Financial Position
Registered number: 11168957
2026 2025
£ £
Fixed assets 7,137 9,020
Current assets 160,659 74,438
Creditors: Amounts Falling Due Within One Year (27,093 ) (17,230 )
NET CURRENT ASSETS 133,566 57,208
TOTAL ASSETS LESS CURRENT LIABILITIES 140,703 66,228
NET ASSETS 140,703 66,228
CAPITAL AND RESERVES 140,703 66,228

Notes

1. General Information
Gray Fab Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11168957 . The registered office is Wellington House, 273-275 High Street, London Colney,, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Nigel Gray 270 76,925 (41,029 ) - 36,166
The loan balance outstanding at year end was repaid in full on 23rd October 2026
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For the year ending 31 January 2026 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 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 Nigel Gray
Director
23/10/2026