Acorah Software Products - Accounts Production 16.0.110 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 00591097 Mr Gordon Wallis Mr Robert Wallis Miss Kerry Wallis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00591097 2023-04-05 00591097 2024-04-05 00591097 2023-04-06 2024-04-05 00591097 frs-core:CurrentFinancialInstruments 2024-04-05 00591097 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 00591097 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 00591097 frs-bus:Micro-entities 2023-04-06 2024-04-05 00591097 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 00591097 frs-bus:Director1 2023-04-06 2024-04-05 00591097 frs-bus:Director2 2023-04-06 2024-04-05 00591097 frs-bus:CompanySecretary1 2023-04-06 2024-04-05 00591097 2022-04-05 00591097 2023-04-05 00591097 2022-04-06 2023-04-05 00591097 frs-core:CurrentFinancialInstruments 2023-04-05
Registered number: 00591097
Granvilton Properties Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
Cleverdons
Chartered Accountants
Balance Sheet
Registered number: 00591097
2024 2023
£ £
Fixed assets 304,993 304,993
Current assets 14,769 24,511
Prepayments and accrued income - 1,850
Creditors: Amounts Falling Due Within One Year (130,154 ) (129,480 )
NET CURRENT LIABILITIES (115,385 ) (103,119 )
TOTAL ASSETS LESS CURRENT LIABILITIES 189,608 201,874
Accruals and deferred income (2,830 ) (2,865 )
NET ASSETS 186,778 199,009
CAPITAL AND RESERVES 186,778 199,009

Notes

1. General Information
Granvilton Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00591097 . The registered office is 7 The Broadway, Broadstairs, Kent, CT10 2AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 5 April 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 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 Robert Wallis
Director
2 January 2025