Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 April 2021 false 1 October 2022 30 September 2023 30 September 2023 08888334 Dr Peter Ellis Mrs Rosemary Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08888334 2022-09-30 08888334 2023-09-30 08888334 2022-10-01 2023-09-30 08888334 frs-core:CurrentFinancialInstruments 2023-09-30 08888334 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 08888334 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-10-01 2023-09-30 08888334 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-09-30 08888334 frs-core:RevaluationReserve 2022-09-30 08888334 frs-core:RevaluationReserve 2023-09-30 08888334 frs-core:ShareCapital 2023-09-30 08888334 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 08888334 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08888334 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 08888334 frs-bus:SmallEntities 2022-10-01 2023-09-30 08888334 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08888334 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08888334 frs-bus:Director1 2022-10-01 2023-09-30 08888334 frs-bus:Director2 2022-10-01 2023-09-30 08888334 frs-countries:EnglandWales 2022-10-01 2023-09-30 08888334 2021-03-31 08888334 2022-09-30 08888334 2021-04-01 2022-09-30 08888334 frs-core:CurrentFinancialInstruments 2022-09-30 08888334 frs-core:RevaluationReserve 2022-09-30 08888334 frs-core:ShareCapital 2022-09-30 08888334 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 08888334
Groveway Property Investments Limited
Financial Statements
For The Year Ended 30 September 2023
5th Floor
30-31 Furnival Street
London
EC4A 1JQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08888334
30 September 2023 30 September 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 25,000 25,000
25,000 25,000
CURRENT ASSETS
Cash at bank and in hand 51 51
51 51
Creditors: Amounts Falling Due Within One Year 5 (23,153 ) (20,488 )
NET CURRENT ASSETS (LIABILITIES) (23,102 ) (20,437 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,898 4,563
NET ASSETS 1,898 4,563
CAPITAL AND RESERVES
Called up share capital 6 100 100
Revaluation reserve 7 25,000 25,000
Profit and Loss Account (23,202 ) (20,537 )
SHAREHOLDERS' FUNDS 1,898 4,563
Page 1
Page 2
For the year ending 30 September 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.
On behalf of the board
Mrs Rosemary Ellis
Director
4 November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Groveway Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08888334 . The registered office is 5th Floor, 30-31 Furnival Street, London, EC4A 1JQ.
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.
2.2. Turnover
The company received no business income in the period.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2022: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 October 2022 25,000
As at 30 September 2023 25,000
Net Book Value
As at 30 September 2023 25,000
As at 1 October 2022 25,000
5. Creditors: Amounts Falling Due Within One Year
30 September 2023 30 September 2022
£ £
Accruals and deferred income 1,740 750
Directors' loan accounts 21,413 19,738
23,153 20,488
6. Share Capital
30 September 2023 30 September 2022
£ £
Allotted, Called up and fully paid 100 100
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7. Reserves
Revaluation Reserve
£
As at 1 October 2022 25,000
As at 30 September 2023 25,000
Page 4