Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 06316163 Mr Wes Bland Mr Michael Phoenix Mr Michael Phoenix iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06316163 2022-07-31 06316163 2023-07-31 06316163 2022-08-01 2023-07-31 06316163 frs-core:CurrentFinancialInstruments 2023-07-31 06316163 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-31 06316163 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-08-01 2023-07-31 06316163 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-07-31 06316163 frs-core:ShareCapital 2023-07-31 06316163 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 06316163 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06316163 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06316163 frs-bus:SmallEntities 2022-08-01 2023-07-31 06316163 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06316163 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06316163 frs-bus:Director1 2022-08-01 2023-07-31 06316163 frs-bus:Director2 2022-08-01 2023-07-31 06316163 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 06316163 frs-countries:EnglandWales 2022-08-01 2023-07-31 06316163 2021-07-31 06316163 2022-07-31 06316163 2021-08-01 2022-07-31 06316163 frs-core:CurrentFinancialInstruments 2022-07-31 06316163 frs-core:ShareCapital 2022-07-31 06316163 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 06316163
Grovebury Court Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06316163
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 12,727 12,727
12,727 12,727
CURRENT ASSETS
Cash at bank and in hand 1,452 1,199
1,452 1,199
Creditors: Amounts Falling Due Within One Year 5 (1,002 ) (1,001 )
NET CURRENT ASSETS (LIABILITIES) 450 198
TOTAL ASSETS LESS CURRENT LIABILITIES 13,177 12,925
NET ASSETS 13,177 12,925
CAPITAL AND RESERVES
Called up share capital 6 13,500 13,500
Profit and Loss Account (323 ) (575 )
SHAREHOLDERS' FUNDS 13,177 12,925
Page 1
Page 2
For the year 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 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 Wes Bland
Director
24/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Grovebury Court Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06316163 . The registered office is Surveyline House, Suite 1, 1st Floor, 234-236 Broadway, Bexleyheath, Kent, DA6 8AS.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 August 2022 12,727
As at 31 July 2023 12,727
Net Book Value
As at 31 July 2023 12,727
As at 1 August 2022 12,727
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 241 240
Directors' loan accounts 761 761
1,002 1,001
Page 3
Page 4
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 13,500 13,500
7. Related Party Transactions
Included in the Other Creditors is an amount owed to the company director Mr W Bland totalling £761 (2022 - £761), no interest is to be charged.
Page 4