Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 05599569 Mr Paul Hagen Miss Veronica Chenford Mr David Millitt Miss Elisabeth Woolley Ground Solutions UK Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05599569 2022-12-31 05599569 2023-12-31 05599569 2023-01-01 2023-12-31 05599569 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 05599569 frs-core:OtherReservesSubtotal 2023-12-31 05599569 frs-core:ShareCapital 2023-12-31 05599569 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 05599569 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05599569 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 05599569 frs-bus:SmallEntities 2023-01-01 2023-12-31 05599569 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05599569 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05599569 frs-bus:Director1 2023-01-01 2023-12-31 05599569 frs-bus:Director2 2023-01-01 2023-12-31 05599569 frs-bus:Director3 2023-01-01 2023-12-31 05599569 frs-bus:Director4 2023-01-01 2023-12-31 05599569 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05599569 frs-countries:EnglandWales 2023-01-01 2023-12-31 05599569 2021-12-31 05599569 2022-12-31 05599569 2022-01-01 2022-12-31 05599569 frs-core:OtherReservesSubtotal 2022-12-31 05599569 frs-core:ShareCapital 2022-12-31 05599569 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 05599569
Church View (Belper) Management Company Limited
ABRIDGED Financial Statements
For The Year Ended 31 December 2023
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 05599569
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 1
1 1
CURRENT ASSETS
Debtors 452 -
Cash at bank and in hand 2,871 4,646
3,323 4,646
Creditors: Amounts Falling Due Within One Year - (1,446 )
NET CURRENT ASSETS (LIABILITIES) 3,323 3,200
TOTAL ASSETS LESS CURRENT LIABILITIES 3,324 3,201
NET ASSETS 3,324 3,201
CAPITAL AND RESERVES
Called up share capital 5 19 19
Other reserves 2,384 2,384
Profit and Loss Account 921 798
SHAREHOLDERS' FUNDS 3,324 3,201
Page 1
Page 2
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr David Millitt
Director
25th September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Church View (Belper) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05599569 . The registered office is A5 Optimum Business Park, Optimum Road, Swadlincote, DE11 0WT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold not provided
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Tangible Assets
Total
£
Cost
As at 1 January 2023 1
As at 31 December 2023 1
Net Book Value
As at 31 December 2023 1
As at 1 January 2023 1
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 19 19
Page 3