Acorah Software Products - Accounts Production 14.5.601 true true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 13430111 Mr Gregory Cummins Mr Colin Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13430111 2022-06-30 13430111 2023-06-30 13430111 2022-07-01 2023-06-30 13430111 frs-core:ShareCapital 2023-06-30 13430111 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 13430111 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13430111 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 13430111 frs-bus:SmallEntities 2022-07-01 2023-06-30 13430111 frs-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 13430111 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 13430111 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13430111 frs-bus:Director1 2022-07-01 2023-06-30 13430111 frs-bus:Director1 2022-06-30 13430111 frs-bus:Director1 2023-06-30 13430111 frs-bus:Director2 2022-07-01 2023-06-30 13430111 frs-bus:Director2 2022-06-30 13430111 frs-bus:Director2 2023-06-30 13430111 frs-countries:EnglandWales 2022-07-01 2023-06-30 13430111 2021-06-30 13430111 2022-06-30 13430111 frs-core:ShareCapital 2022-06-30 13430111 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: 13430111
Gregory Collins Development Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
THE BUBB SHERWIN PARTNERSHIP LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13430111
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 49,830 50,037
49,830 50,037
Creditors: Amounts Falling Due Within One Year 3 (51,060 ) (50,748 )
NET CURRENT ASSETS (LIABILITIES) (1,230 ) (711 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,230 ) (711 )
NET LIABILITIES (1,230 ) (711 )
CAPITAL AND RESERVES
Called up share capital 4 9 9
Profit and Loss Account (1,239 ) (720 )
SHAREHOLDERS' FUNDS (1,230) (711)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Gregory Cummins
Director
08/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gregory Collins Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13430111 . The registered office is 100 High Street, Whitstable, Kent, CT5 1AZ.
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. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 51,060 50,748
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 9 9
5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr Gregory Cummins (50,225 ) - 1 - (50,224 )
Mr Colin Smith (224 ) (300 ) - - (524 )
The above loan is unsecured, interest free and repayable on demand.
Page 2