Acorah Software Products - Accounts Production 15.0.400 false true false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 14448681 Mr Ross Scobell Mr Graham Scobell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14448681 2022-10-31 14448681 2023-10-31 14448681 2022-11-01 2023-10-31 14448681 frs-core:CurrentFinancialInstruments 2023-10-31 14448681 frs-core:Non-currentFinancialInstruments 2023-10-31 14448681 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 14448681 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 14448681 frs-bus:Micro-entities 2022-11-01 2023-10-31 14448681 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 14448681 frs-bus:Director1 2022-11-01 2023-10-31 14448681 frs-bus:Director2 2022-11-01 2023-10-31
Registered number: 14448681
G&R UK Properties Ltd
Financial Statements
For The Year Ended 31 October 2023
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Balance Sheet
Registered number: 14448681
2023
£
Fixed assets 197,749
Current assets 1,170
Creditors: Amounts Falling Due Within One Year (80,696 )
NET CURRENT LIABILITIES (79,526 )
TOTAL ASSETS LESS CURRENT LIABILITIES 118,223
Creditors: Amounts Falling After More Than One Year (120,156 )
Accruals and deferred income (900 )
NET LIABILITIES (2,833 )
CAPITAL AND RESERVES (2,833 )

Notes

1. General Information
G&R UK Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14448681 . The registered office is Unit 2-3 Birchfield Park, Ifield Road, Charlwood, Surrey, RH6 0DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Graham Scobell
Director
27 July 2024