Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 02017538 Mr Elesh Peshavaria Mr Jeffrey Collier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02017538 2023-03-31 02017538 2024-03-31 02017538 2023-04-01 2024-03-31 02017538 frs-core:CurrentFinancialInstruments 2024-03-31 02017538 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02017538 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02017538 frs-bus:Micro-entities 2023-04-01 2024-03-31 02017538 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02017538 frs-bus:Director1 2023-04-01 2024-03-31 02017538 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 02017538 2022-03-31 02017538 2023-03-31 02017538 2022-04-01 2023-03-31 02017538 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 02017538
GLOUCESTER LODGE (MANAGEMENT) LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Statement of Financial Position
Registered number: 02017538
2024 2023
£ £
Fixed assets 12,881 12,881
Current assets 18,354 16,532
Prepayments and accrued income 1,904 1,663
Creditors: Amounts Falling Due Within One Year (15,630 ) (15,230 )
NET CURRENT ASSETS 4,628 2,965
TOTAL ASSETS LESS CURRENT LIABILITIES 17,509 15,846
Accruals and deferred income (270 ) (352 )
NET ASSETS 17,239 15,494
CAPITAL AND RESERVES 17,239 15,494

Notes

1. General Information
GLOUCESTER LODGE (MANAGEMENT) LIMITED Registered number 02017538 is a limited by shares company incorporated in England & Wales. The Registered Office is 60 St Margarets Road, Edgware, Middlesex, HA8 9UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 0
Page 1
For the year ending 31 March 2024 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 director acknowledges his 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 Elesh Peshavaria
Director
14 August 2024