Acorah Software Products - Accounts Production 14.5.501 false true false true No description of principal activity 19 July 2022 31 July 2023 31 July 2023 14242281 Mrs Alison Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14242281 2022-07-18 14242281 2023-07-31 14242281 2022-07-19 2023-07-31 14242281 frs-core:CurrentFinancialInstruments 2023-07-31 14242281 frs-core:Non-currentFinancialInstruments 2023-07-31 14242281 frs-bus:PrivateLimitedCompanyLtd 2022-07-19 2023-07-31 14242281 frs-bus:FilletedAccounts 2022-07-19 2023-07-31 14242281 frs-bus:Micro-entities 2022-07-19 2023-07-31 14242281 frs-bus:AuditExempt-NoAccountantsReport 2022-07-19 2023-07-31 14242281 frs-bus:Director1 2022-07-19 2023-07-31
Registered number: 14242281
Grace Dieu Manor Park Nursery Ltd
Unaudited Financial Statements
For the Period 19 July 2022 to 31 July 2023
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 14242281
31 July 2023
£
Current assets 49,032
Creditors: Amounts Falling Due Within One Year (14,111 )
NET CURRENT ASSETS 34,921
TOTAL ASSETS LESS CURRENT LIABILITIES 34,921
Creditors: Amounts Falling After More Than One Year (18,529 )
Accruals and deferred income (700 )
NET ASSETS 15,692
CAPITAL AND RESERVES 15,692

Notes

1. General Information
Grace Dieu Manor Park Nursery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14242281 . The registered office is Grace Dieu Manor Park, Thringstone, Leicestershire, LE67 5UG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 16
16
3. Director's Loan
The Director, Mrs Alison Simpson, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st July 2023 was £10,453 (2022 N/A). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
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 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 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
Mrs Alison Simpson
Director
20th March 2024