Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 04462482 M Precious J Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04462482 2022-12-31 04462482 2023-12-31 04462482 2023-01-01 2023-12-31 04462482 frs-core:ShareCapital 2023-12-31 04462482 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04462482 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04462482 frs-bus:SmallEntities 2023-01-01 2023-12-31 04462482 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 04462482 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04462482 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04462482 frs-bus:Director1 2023-01-01 2023-12-31 04462482 frs-bus:Director2 2023-01-01 2023-12-31 04462482 frs-countries:EnglandWales 2023-01-01 2023-12-31 04462482 2021-12-31 04462482 2022-12-31 04462482 2022-01-01 2022-12-31 04462482 frs-core:ShareCapital 2022-12-31
Registered number: 04462482
Grosvenor Park (York) Management Company Limited
Dormant Financial Statements
For The Year Ended 31 December 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04462482
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 210 210
210 210
NET CURRENT ASSETS (LIABILITIES) 210 210
TOTAL ASSETS LESS CURRENT LIABILITIES 210 210
NET ASSETS 210 210
CAPITAL AND RESERVES
Called up share capital 4 210 210
SHAREHOLDERS' FUNDS 210 210
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
M Precious
Director
20 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Grosvenor Park (York) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04462482 . The registered office is c/o J H Watson Property Management Ltd, Glendevon House , 4 Hawthorn Park, Leeds, LS14 1PQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 210 210
Page 2