Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05170766 Mr Sascha De Mel Mr Ramon Perera Mr Ramon Perera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05170766 2024-03-31 05170766 2025-03-31 05170766 2024-04-01 2025-03-31 05170766 frs-core:CurrentFinancialInstruments 2025-03-31 05170766 frs-core:ShareCapital 2025-03-31 05170766 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05170766 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05170766 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05170766 frs-bus:SmallEntities 2024-04-01 2025-03-31 05170766 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05170766 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05170766 frs-core:UnlistedNon-exchangeTraded 2025-03-31 05170766 frs-core:UnlistedNon-exchangeTraded 2024-03-31 05170766 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 05170766 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 05170766 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 05170766 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 05170766 frs-bus:Director1 2024-04-01 2025-03-31 05170766 frs-bus:Director2 2024-04-01 2025-03-31 05170766 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05170766 frs-countries:EnglandWales 2024-04-01 2025-03-31 05170766 2023-03-31 05170766 2024-03-31 05170766 2023-04-01 2024-03-31 05170766 frs-core:CurrentFinancialInstruments 2024-03-31 05170766 frs-core:ShareCapital 2024-03-31 05170766 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05170766
Griffin Power Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hargreaves & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05170766
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 20,000 20,000
20,000 20,000
CURRENT ASSETS
Debtors 5 3,033 3,033
3,033 3,033
Creditors: Amounts Falling Due Within One Year 6 (20,451 ) (20,451 )
NET CURRENT ASSETS (LIABILITIES) (17,418 ) (17,418 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,582 2,582
NET ASSETS 2,582 2,582
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 2,581 2,581
SHAREHOLDERS' FUNDS 2,582 2,582
For the year ending 31 March 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
Mr Ramon Perera
Director
5 August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Griffin Power Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05170766 . The registered office is 41 Frays Avenue, West Drayton, Middlesex, UB7 7AG.
2. Accounting Policies
2.1. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2024 20,000
As at 31 March 2025 20,000
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 20,000
As at 1 April 2024 20,000
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 3,033 3,033
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 451 451
Directors' loan accounts 20,000 20,000
20,451 20,451
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2