Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 19 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14242281 Mrs Alison Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14242281 2023-07-31 14242281 2024-07-31 14242281 2023-08-01 2024-07-31 14242281 frs-core:CurrentFinancialInstruments 2024-07-31 14242281 frs-core:Non-currentFinancialInstruments 2024-07-31 14242281 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14242281 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14242281 frs-bus:Micro-entities 2023-08-01 2024-07-31 14242281 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14242281 frs-bus:Director1 2023-08-01 2024-07-31 14242281 2022-07-18 14242281 2023-07-31 14242281 2022-07-19 2023-07-31 14242281 frs-core:CurrentFinancialInstruments 2023-07-31 14242281 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 14242281
Grace Dieu Manor Park Nursery Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 14242281
31 July 2024 31 July 2023
£ £
Current assets 100,341 49,032
Creditors: Amounts Falling Due Within One Year (28,046 ) (14,111 )
NET CURRENT ASSETS 72,295 34,921
TOTAL ASSETS LESS CURRENT LIABILITIES 72,295 34,921
Creditors: Amounts Falling After More Than One Year (18,529 ) (18,529 )
Accruals and deferred income (700 ) (700 )
NET ASSETS 53,066 15,692
CAPITAL AND RESERVES 53,066 15,692

Notes

1. General Information
Grace Dieu Manor Park Nursery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14242281 . The registered office is Grace Dieu Manor Park, Thringstone, Leicestershire, LE67 5UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 32 (2023: 16)
32 16
3. Director's Loan
The Director, Mrs Alison Simpson, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st July 2024 was £10,342 (2023 £10,453). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
For the year ending 31 July 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 Alison Simpson
Director
20th September 2024