Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 03898530 Mr Peter Gallagher Mrs Shirlee Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03898530 2022-12-31 03898530 2023-12-31 03898530 2023-01-01 2023-12-31 03898530 frs-core:CurrentFinancialInstruments 2023-12-31 03898530 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 03898530 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03898530 frs-bus:Micro-entities 2023-01-01 2023-12-31 03898530 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03898530 frs-bus:Director4 2023-01-01 2023-12-31 03898530 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03898530 2021-12-31 03898530 2022-12-31 03898530 2022-01-01 2022-12-31 03898530 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 03898530
The Granary (Hexham) Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 03898530
2023 2022
£ £
Fixed assets 8,647 8,647
Current assets 30,165 16,337
Prepayments and accrued income 2,743 2,197
Creditors: Amounts Falling Due Within One Year (14,108 ) (7,416 )
NET CURRENT ASSETS 18,800 11,118
TOTAL ASSETS LESS CURRENT LIABILITIES 27,447 19,765
Accruals and deferred income (741 ) (675 )
NET ASSETS 26,706 19,090
RESERVES 26,706 19,090

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 3 3
3 3
2. 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 £1.
3. General Information
The Granary (Hexham) Management Limited Registered number 03898530 is a limited by guarantee company incorporated in England & Wales. The Registered Office is The Granary, St Mary's Wynd, Hexham, Northumberland.
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For the year 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 Peter Gallagher
Director
07/08/2024