Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 December 2023 31 December 2023 NI036201 Mr C Bleakley Mr R Homer Mr T Dalzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI036201 2022-07-31 NI036201 2023-12-31 NI036201 2022-08-01 2023-12-31 NI036201 frs-core:CurrentFinancialInstruments 2023-12-31 NI036201 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-12-31 NI036201 frs-bus:FilletedAccounts 2022-08-01 2023-12-31 NI036201 frs-bus:Micro-entities 2022-08-01 2023-12-31 NI036201 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-12-31 NI036201 frs-bus:Director1 2022-08-01 2023-12-31 NI036201 frs-bus:Director2 2022-08-01 2023-12-31 NI036201 frs-bus:CompanySecretary1 2022-08-01 2023-12-31 NI036201 2021-07-31 NI036201 2022-07-31 NI036201 2021-08-01 2022-07-31 NI036201 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: NI036201
Groomsport House Property Management Limited
Financial Statements
For the Period 1 August 2022 to 31 December 2023
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI036201
31 December 2023 31 July 2022
£ £
Current assets 92,424 21,366
Prepayments and accrued income 2,844 -
Creditors: Amounts Falling Due Within One Year (36,107 ) (8,684 )
NET CURRENT ASSETS 59,161 12,682
TOTAL ASSETS LESS CURRENT LIABILITIES 59,161 12,682
Accruals and deferred income (59,119 ) (12,640 )
NET ASSETS 42 42
CAPITAL AND RESERVES 42 42

Notes

1. General Information
Groomsport House Property Management Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI036201 . The registered office is Valley Business Centre C/O Dpfm Ltd, 67 Church Road, Newtownabbey, Co Antrim, BT36 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: )
- -
Page 0
Page 1
For the period ending 31 December 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 C Bleakley
Director
Mr R Homer
Director
8 July 2024