Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11730403 Mr G R Catterall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11730403 2022-12-31 11730403 2023-12-31 11730403 2023-01-01 2023-12-31 11730403 frs-core:CurrentFinancialInstruments 2023-12-31 11730403 frs-core:Non-currentFinancialInstruments 2023-12-31 11730403 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11730403 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11730403 frs-bus:Micro-entities 2023-01-01 2023-12-31 11730403 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11730403 frs-bus:Director1 2023-01-01 2023-12-31 11730403 2021-12-31 11730403 2022-12-31 11730403 2022-01-01 2022-12-31 11730403 frs-core:CurrentFinancialInstruments 2022-12-31 11730403 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11730403
GRC Building Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Lancashire
PR2 3LF
Balance Sheet
Registered number: 11730403
2023 2022
£ £
Fixed assets 27,041 38,111
Current assets 6,011 2,793
Prepayments and accrued income 72 -
Creditors: Amounts Falling Due Within One Year (61,366 ) (68,371 )
NET CURRENT LIABILITIES (55,283 ) (65,578 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,242 ) (27,467 )
Creditors: Amounts Falling After More Than One Year (279,026 ) (274,688 )
Accruals and deferred income (657 ) (990 )
NET LIABILITIES (307,925 ) (303,145 )
CAPITAL AND RESERVES (307,925 ) (303,145 )

Notes

1. General Information
GRC Building Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11730403 . The registered office is 129 Woodplumpton Road, Fulwood, Preston, PR2 3LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 3)
- 3
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 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 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
Mr G R Catterall
Director
31 October 2024