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 13596147 Mrs Katie Garrard Mr Stephen Garrard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13596147 2023-09-30 13596147 2024-09-30 13596147 2023-10-01 2024-09-30 13596147 frs-core:CurrentFinancialInstruments 2024-09-30 13596147 frs-core:ShareCapital 2024-09-30 13596147 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 13596147 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13596147 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13596147 frs-bus:SmallEntities 2023-10-01 2024-09-30 13596147 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13596147 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13596147 frs-bus:Director1 2023-10-01 2024-09-30 13596147 frs-bus:Director2 2023-10-01 2024-09-30 13596147 frs-countries:EnglandWales 2023-10-01 2024-09-30 13596147 2022-09-30 13596147 2023-09-30 13596147 2022-10-01 2023-09-30 13596147 frs-core:CurrentFinancialInstruments 2023-09-30 13596147 frs-core:ShareCapital 2023-09-30 13596147 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 13596147
G Property Management Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
SAS Accounting Services Ltd
The Colchester Centre
Hawkins Road
Colchester
CO2 8JX
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 13596147
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 301 301
301 301
Creditors: Amounts Falling Due Within One Year 4 (1,175 ) (899 )
NET CURRENT ASSETS (LIABILITIES) (874 ) (598 )
TOTAL ASSETS LESS CURRENT LIABILITIES (874 ) (598 )
NET LIABILITIES (874 ) (598 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement (974 ) (698 )
SHAREHOLDERS' FUNDS (874) (598)
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 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 Income Statement.
On behalf of the board
Mr Stephen Garrard
Director
18th November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
G Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13596147 . The registered office is 31 Broomfield House, Lanswoodpark, Colchester, Essex, CO7 7FD.
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. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 120 120
Directors' loan accounts 1,055 779
1,175 899
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2