Acorah Software Products - Accounts Production 14.5.601 true true false 29 September 2021 30 September 2022 30 September 2022 13650482 Ms Nateploy Thamsaroch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13650482 2021-09-28 13650482 2022-09-30 13650482 2021-09-29 2022-09-30 13650482 frs-core:ShareCapital 2022-09-30 13650482 frs-bus:PrivateLimitedCompanyLtd 2021-09-29 2022-09-30 13650482 frs-bus:AbridgedAccounts 2021-09-29 2022-09-30 13650482 frs-bus:SmallEntities 2021-09-29 2022-09-30 13650482 frs-bus:EntityHasNeverTraded 2021-09-29 2022-09-30 13650482 frs-bus:AuditExempt-NoAccountantsReport 2021-09-29 2022-09-30 13650482 frs-bus:SmallCompaniesRegimeForAccounts 2021-09-29 2022-09-30 13650482 frs-bus:Director1 2021-09-29 2022-09-30 13650482 frs-countries:EnglandWales 2021-09-29 2022-09-30
Registered number: 13650482
Groombridge Estate Management Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2022
Coleman Webb
Chartered Certified Accountants
3 Tibbs Court Farm
Tibbs Court Lane
Brenchley
Kent
TN12 7AH
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 13650482
2022
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2022 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Nateploy Thamsaroch
Director
16th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Groombridge Estate Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13650482 . The registered office is 3 Tibbs Court Lane, Brenchley, Tonbridge, TN12 7AH.
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: 1
1
4. Share Capital
2022
£
Allotted, Called up and fully paid 100
Page 2