Acorah Software Products - Accounts Production 14.5.501 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 NI601565 Mr W Leckey Mr C Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI601565 2022-10-31 NI601565 2023-10-31 NI601565 2022-11-01 2023-10-31 NI601565 frs-core:CurrentFinancialInstruments 2023-10-31 NI601565 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI601565 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 NI601565 frs-bus:Micro-entities 2022-11-01 2023-10-31 NI601565 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI601565 frs-bus:Director1 2022-11-01 2023-10-31 NI601565 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 NI601565 2021-10-31 NI601565 2022-10-31 NI601565 2021-11-01 2022-10-31 NI601565 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: NI601565
Gardiner Square Management Co. Ltd
Financial Statements
For The Year Ended 31 October 2023
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI601565
2023 2022
£ £
Current assets 31,936 16,125
Prepayments and accrued income 679 590
Creditors: Amounts Falling Due Within One Year (1,431 ) (178 )
NET CURRENT ASSETS 31,184 16,537
TOTAL ASSETS LESS CURRENT LIABILITIES 31,184 16,537
Accruals and deferred income (5,799 ) (930 )
NET ASSETS 25,385 15,607
CAPITAL AND RESERVES 25,385 15,607

Notes

1. General Information
Gardiner Square Management Co. Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI601565 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
Page 0
Page 1
For the year ending 31 October 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 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 W Leckey
Director
2 April 2024