Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10414736 Ms Diana Monkhouse Mr Robert CLAYTON Ms Ione OJANGUREN ARRAZOLA Mr Killian Troy Donovan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10414736 2022-10-31 10414736 2023-10-31 10414736 2022-11-01 2023-10-31 10414736 frs-bus:CompanyLimitedByGuarantee 2022-11-01 2023-10-31 10414736 frs-bus:FullAccounts 2022-11-01 2023-10-31 10414736 frs-bus:Micro-entities 2022-11-01 2023-10-31 10414736 frs-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10414736 frs-bus:Director1 2022-11-01 2023-10-31 10414736 frs-bus:Director2 2022-11-01 2023-10-31 10414736 frs-bus:Director3 2022-11-01 2023-10-31 10414736 frs-bus:Director4 2022-11-01 2023-10-31 10414736 2021-10-31 10414736 2022-10-31 10414736 2021-11-01 2022-10-31
Registered number: 10414736
GROVE PARK YOUTH CLUB BPT LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2023
Ringtree and Co. Limited
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountant's Report 2
Income and Expenditure Account 3
Balance Sheet 4
Page 1
Company Information
Directors Ms Diana Monkhouse
Mr Robert CLAYTON
Ms Ione OJANGUREN ARRAZOLA
Mr Killian Troy Donovan
Company Number 10414736
Registered Office Grove Park Youth Club
Marvels Lane
London
SE12 9PR
Business Grove Park Youth Club
Marvels Lane
London
SE12 9PR
Accountants Ringtree and Co. Limited
14 Temple Court
Keynsham
Bristol
BS31 1HA
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 October 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Ringtree and Co. Limited
22/03/2024
Ringtree and Co. Limited
14 Temple Court
Keynsham
Bristol
BS31 1HA
Page 2
Page 3
Income and Expenditure Account
2023 2022
£ £
Other income 106,076 118,334
Depreciation and other amounts written off assets (1,767 ) (990 )
Other charges (83,119 ) (66,256 )
NET SURPLUS 21,190 51,088
Page 3
Page 4
Balance Sheet
2023 2022
£ £
Fixed assets 1,943 1,381
Current assets 125,182 105,114
NET CURRENT ASSETS 125,182 105,114
TOTAL ASSETS LESS CURRENT LIABILITIES 127,125 106,495
Accruals and deferred income (600 ) (1,160 )
NET ASSETS 126,525 105,335
RESERVES 126,525 105,335

Notes

1. General Information
GROVE PARK YOUTH CLUB BPT LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 10414736 . The registered office is Grove Park Youth Club, Marvels Lane, London, SE12 9PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.
For the year ending 31 October 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Robert CLAYTON
Director
22/03/2024
Page 4