Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 02779165 Mrs Carole Mccann Roger W. Dean & Company Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02779165 2023-08-31 02779165 2024-08-31 02779165 2023-09-01 2024-08-31 02779165 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 02779165 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 02779165 frs-bus:Micro-entities 2023-09-01 2024-08-31 02779165 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 02779165 frs-bus:Director1 2023-09-01 2024-08-31 02779165 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 02779165 2022-08-31 02779165 2023-08-31 02779165 2022-09-01 2023-08-31
Registered number: 02779165
Garden Villas Property Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Statement of Financial Position
Registered number: 02779165
2024 2023
£ £
Current assets 4,979 4,734
Prepayments and accrued income 1,437 1,522
NET CURRENT ASSETS 6,416 6,256
TOTAL ASSETS LESS CURRENT LIABILITIES 6,416 6,256
Accruals and deferred income (340 ) (346 )
NET ASSETS 6,076 5,910
CAPITAL AND RESERVES 6,076 5,910

Notes

1. General Information
Garden Villas Property Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02779165 . The registered office is 218 Finney Lane, Heald Green, Cheadle, Cheshire, SK8 3QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Carole Mccann
Director
12/09/2024