Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 05163247 Mr D J Turner Mr D J Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05163247 2023-09-30 05163247 2024-09-30 05163247 2023-10-01 2024-09-30 05163247 frs-core:CurrentFinancialInstruments 2024-09-30 05163247 frs-core:ShareCapital 2024-09-30 05163247 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05163247 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05163247 frs-bus:SmallEntities 2023-10-01 2024-09-30 05163247 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05163247 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05163247 frs-bus:Director1 2023-10-01 2024-09-30 05163247 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05163247 frs-countries:EnglandWales 2023-10-01 2024-09-30 05163247 2022-09-30 05163247 2023-09-30 05163247 2022-10-01 2023-09-30 05163247 frs-core:CurrentFinancialInstruments 2023-09-30 05163247 frs-core:ShareCapital 2023-09-30
Registered number: 05163247
Young & Gilling Residential Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Grant and Co (Accountants) Ltd
Units 4 & 5 Rockfield Business Park
Old Station Drive, Leckhampton
Cheltenham
Gloucestershire
GL53 0AN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05163247
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 September 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 his 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
Mr D J Turner
Director
21/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Young & Gilling Residential Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05163247 . The registered office is First Floor Suite, 1 Royal Crescent, Cheltenham, Gloucestershire, GL50 3DA.
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 (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2