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 08832958 T Poole S Poole G De Napoli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08832958 2025-01-31 08832958 2026-01-31 08832958 2025-02-01 2026-01-31 08832958 frs-core:CurrentFinancialInstruments 2026-01-31 08832958 frs-core:Non-currentFinancialInstruments 2026-01-31 08832958 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08832958 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08832958 frs-bus:Micro-entities 2025-02-01 2026-01-31 08832958 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08832958 frs-bus:Director1 2025-02-01 2026-01-31 08832958 frs-bus:Director2 2025-02-01 2026-01-31 08832958 frs-bus:Director3 2025-02-01 2026-01-31 08832958 2024-01-31 08832958 2025-01-31 08832958 2024-02-01 2025-01-31 08832958 frs-core:CurrentFinancialInstruments 2025-01-31 08832958 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 08832958
Grubworkz Hq Manufacturing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 08832958
2026 2025
£ £
Fixed assets - 135
Current assets 210,792 200,222
Prepayments and accrued income 9,854 23,793
Creditors: Amounts Falling Due Within One Year (81,091 ) (74,047 )
NET CURRENT ASSETS 139,555 149,968
TOTAL ASSETS LESS CURRENT LIABILITIES 139,555 150,103
Creditors: Amounts Falling Due After More Than One Year - (3,490 )
Accruals and deferred income (1,628 ) (2,230 )
NET ASSETS 137,927 144,383
CAPITAL AND RESERVES 137,927 144,383

Notes

1. General Information
Grubworkz Hq Manufacturing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08832958 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middlesex, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
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
T Poole
Director
02/11/2026