Acorah Software Products - Accounts Production 14.5.601 false true false 11 July 2022 31 July 2023 31 July 2023 14226137 Mr Matthew Blunsden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14226137 2022-07-10 14226137 2023-07-31 14226137 2022-07-11 2023-07-31 14226137 frs-bus:CompanyLimitedByGuarantee 2022-07-11 2023-07-31 14226137 frs-bus:FilletedAccounts 2022-07-11 2023-07-31 14226137 frs-bus:SmallEntities 2022-07-11 2023-07-31 14226137 frs-bus:AuditExempt-NoAccountantsReport 2022-07-11 2023-07-31 14226137 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-11 2023-07-31 14226137 frs-bus:Director1 2022-07-11 2023-07-31 14226137 frs-countries:EnglandWales 2022-07-11 2023-07-31
Registered number: 14226137
Godfrey Court Management Company Limited
Unaudited Financial Statements
For the Period 11 July 2022 to 31 July 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14226137
31 July 2023
Notes £ £
TOTAL ASSETS LESS CURRENT LIABILITIES -
NET ASSETS -
MEMBERS' FUNDS -
For the period ending 31 July 2023 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 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 Income and Expenditure Account.
On behalf of the board
Mr Matthew Blunsden
Director
08/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Godfrey Court Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14226137 . The registered office is 14 Godfrey Court, Longwell Green, Bristol, BS30 7EQ.
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 period was: NIL
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4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2