Acorah Software Products - Accounts Production 16.0.110 false true true false 8 December 2022 31 December 2023 31 December 2023 14529535 J R Woodham M Woodham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14529535 2022-12-07 14529535 2023-12-31 14529535 2022-12-08 2023-12-31 14529535 frs-core:CurrentFinancialInstruments 2023-12-31 14529535 frs-core:ShareCapital 2023-12-31 14529535 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14529535 frs-bus:PrivateLimitedCompanyLtd 2022-12-08 2023-12-31 14529535 frs-bus:AbridgedAccounts 2022-12-08 2023-12-31 14529535 frs-bus:SmallEntities 2022-12-08 2023-12-31 14529535 frs-bus:AuditExempt-NoAccountantsReport 2022-12-08 2023-12-31 14529535 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-08 2023-12-31 14529535 frs-core:AdditionsToInvestments 2023-12-31 14529535 frs-core:CostValuation 2023-12-31 14529535 frs-bus:Director1 2022-12-08 2023-12-31 14529535 frs-bus:Director2 2022-12-08 2023-12-31 14529535 frs-countries:EnglandWales 2022-12-08 2023-12-31
Registered number: 14529535
Grovewood Exports Ltd
ABRIDGED Financial Statements
For the Period 8 December 2022 to 31 December 2023
Brooks Carling Accountants Ltd
Reporting accountants
1st Floor, Highview House Tattenham Crescent
Epsom
Surrey
KT18 5QJ
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14529535
31 December 2023
Notes £ £
FIXED ASSETS
Investments 4 1,884
1,884
CURRENT ASSETS
Debtors 2
2
Creditors: Amounts Falling Due Within One Year (2,244 )
NET CURRENT ASSETS (LIABILITIES) (2,242 )
TOTAL ASSETS LESS CURRENT LIABILITIES (358 )
NET LIABILITIES (358 )
CAPITAL AND RESERVES
Called up share capital 5 2
Profit and Loss Account (360 )
SHAREHOLDERS' FUNDS (358)
Page 1
Page 2
For the period 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
J R Woodham
Director
22 November 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
Grovewood Exports Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14529535 . The registered office is Highview House, 1st Floor, Tattenham Crescent, Epsom, KT18 5QJ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The financial statements have therefore been prepared on the going concern basis notwithstanding the fact that the company is technically insolvent. This is because the director-shareholders have pledged their ongoing support including providing whatever financial support is necessary for the company to meet its financial obligations.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Total
£
Cost
As at 8 December 2022 -
Additions 1,884
As at 31 December 2023 1,884
Provision
As at 8 December 2022 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 1,884
As at 8 December 2022 -
5. Share Capital
31 December 2023
£
Called Up Share Capital not Paid 2
Amount of Allotted, Called Up Share Capital 2
Page 3