Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 04934349 Mrs Sally Hartog Mrs Gillian Kincaid Mrs Susan Rees Mr Mark Threadgold Mrs Rosemary Tyler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04934349 2022-08-31 04934349 2023-08-31 04934349 2022-09-01 2023-08-31 04934349 frs-core:CurrentFinancialInstruments 2023-08-31 04934349 frs-bus:CompanyLimitedByGuarantee 2022-09-01 2023-08-31 04934349 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 04934349 frs-bus:Micro-entities 2022-09-01 2023-08-31 04934349 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04934349 frs-bus:Director1 2022-09-01 2023-08-31 04934349 frs-bus:Director2 2022-09-01 2023-08-31 04934349 frs-bus:Director3 2022-09-01 2023-08-31 04934349 frs-bus:Director4 2022-09-01 2023-08-31 04934349 frs-bus:Director5 2022-09-01 2023-08-31 04934349 2021-08-31 04934349 2022-08-31 04934349 2021-09-01 2022-08-31 04934349 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 04934349
Galmpton Park Bungalows Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants
Balance Sheet
Registered number: 04934349
2023 2022
£ £
Current assets 42,158 51,267
Prepayments and accrued income 1,206 500
Creditors: Amounts Falling Due Within One Year (2,617 ) (2,480 )
NET CURRENT ASSETS 40,747 49,287
TOTAL ASSETS LESS CURRENT LIABILITIES 40,747 49,287
Accruals and deferred income (3,839 ) (4,094 )
NET ASSETS 36,908 45,193
RESERVES 36,908 45,193

Notes

1. General Information
Galmpton Park Bungalows Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04934349 . The registered office is 1 Pinhoe Road, Exeter, Devon, EX4 7HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 £1.
For the year ending 31 August 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
Mrs Susan Rees
Director
Mrs Rosemary Tyler
Director
29/08/2024