Acorah Software Products - Accounts Production 14.5.601 false true 29 September 2022 30 September 2021 false 30 September 2022 29 September 2023 29 September 2023 11285607 Mr Marc Lee Mr Anthony Forrester Mrs Sally Macpherson Mr Brian Roscow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11285607 2022-09-29 11285607 2023-09-29 11285607 2022-09-30 2023-09-29 11285607 frs-core:CurrentFinancialInstruments 2023-09-29 11285607 frs-core:RetainedEarningsAccumulatedLosses 2023-09-29 11285607 frs-bus:CompanyLimitedByGuarantee 2022-09-30 2023-09-29 11285607 frs-bus:FilletedAccounts 2022-09-30 2023-09-29 11285607 frs-bus:SmallEntities 2022-09-30 2023-09-29 11285607 frs-bus:AuditExempt-NoAccountantsReport 2022-09-30 2023-09-29 11285607 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-30 2023-09-29 11285607 frs-bus:Director1 2022-09-30 2023-09-29 11285607 frs-bus:Director2 2022-09-30 2023-09-29 11285607 frs-bus:Director3 2022-09-30 2023-09-29 11285607 frs-bus:Director4 2022-09-30 2023-09-29 11285607 frs-countries:EnglandWales 2022-09-30 2023-09-29 11285607 2021-09-29 11285607 2022-09-29 11285607 2021-09-30 2022-09-29 11285607 frs-core:CurrentFinancialInstruments 2022-09-29 11285607 frs-core:RetainedEarningsAccumulatedLosses 2022-09-29
Registered number: 11285607
The Carriages Close Greet Management Company Limited
Unaudited Financial Statements
For The Year Ended 29 September 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11285607
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 12 182
12 182
Creditors: Amounts Falling Due Within One Year 4 (645 ) (600 )
NET CURRENT ASSETS (LIABILITIES) (633 ) (418 )
TOTAL ASSETS LESS CURRENT LIABILITIES (633 ) (418 )
NET LIABILITIES (633 ) (418 )
Income and Expenditure Account (633 ) (418 )
MEMBERS' FUNDS (633) (418)
Page 1
Page 2
For the year ending 29 September 2023 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 Income and Expenditure Account.
On behalf of the board
Mr Brian Roscow
Director
4th April 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Carriages Close Greet Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11285607 . The registered office is 3 The Carriages Close, Evesham Road, Greet, Cheltenham, Gloucestershire, GL54 5BU.
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: 4 (2022: 4)
4 4
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 645 600
645 600
5. 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.
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