Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2022 1 May 2021 false 1 May 2022 30 April 2023 30 April 2023 12577380 Mr Anthony O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12577380 2022-04-30 12577380 2023-04-30 12577380 2022-05-01 2023-04-30 12577380 frs-core:CurrentFinancialInstruments 2023-04-30 12577380 frs-core:Non-currentFinancialInstruments 2023-04-30 12577380 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-04-30 12577380 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-01 2023-04-30 12577380 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-30 12577380 frs-core:ShareCapital 2023-04-30 12577380 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 12577380 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 12577380 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 12577380 frs-bus:SmallEntities 2022-05-01 2023-04-30 12577380 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 12577380 frs-bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 12577380 frs-bus:Director1 2022-05-01 2023-04-30 12577380 frs-countries:EnglandWales 2022-05-01 2023-04-30 12577380 2021-04-30 12577380 2022-04-30 12577380 2021-05-01 2022-04-30 12577380 frs-core:CurrentFinancialInstruments 2022-04-30 12577380 frs-core:Non-currentFinancialInstruments 2022-04-30 12577380 frs-core:ShareCapital 2022-04-30 12577380 frs-core:RetainedEarningsAccumulatedLosses 2022-04-30
Registered number: 12577380
Ground Rent Properties Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Bryars & Co
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12577380
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 3,200 3,200
3,200 3,200
Creditors: Amounts Falling Due Within One Year 5 (6,350 ) (4,350 )
NET CURRENT ASSETS (LIABILITIES) (6,350 ) (4,350 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,150 ) (1,150 )
Creditors: Amounts Falling Due After More Than One Year 6 (1,000 ) (1,000 )
NET LIABILITIES (4,150 ) (2,150 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (4,250 ) (2,250 )
SHAREHOLDERS' FUNDS (4,150) (2,150)
For the year ending 30 April 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 Anthony O'Connor
Director
15/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ground Rent Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12577380 . The registered office is Cloverfield, Houghton Down, Stockbridge, SO20 6JR.
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. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Intangible Assets
Intellectual Property
£
Cost
As at 1 May 2022 3,200
As at 30 April 2023 3,200
Net Book Value
As at 30 April 2023 3,200
As at 1 May 2022 3,200
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 6,350 4,350
6,350 4,350
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other loans 1,000 1,000
1,000 1,000
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2