Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 5 April 2022 false 1 May 2023 30 April 2024 30 April 2024 14026272 Mr James Griffiths Mrs Tracey Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14026272 2023-04-30 14026272 2024-04-30 14026272 2023-05-01 2024-04-30 14026272 frs-core:CurrentFinancialInstruments 2024-04-30 14026272 frs-core:Non-currentFinancialInstruments 2024-04-30 14026272 frs-core:InvestmentPropertyIncludedWithinPPE 2024-04-30 14026272 frs-core:InvestmentPropertyIncludedWithinPPE 2023-05-01 2024-04-30 14026272 frs-core:InvestmentPropertyIncludedWithinPPE 2023-04-30 14026272 frs-core:ShareCapital 2024-04-30 14026272 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14026272 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14026272 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14026272 frs-bus:SmallEntities 2023-05-01 2024-04-30 14026272 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14026272 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14026272 frs-bus:Director1 2023-05-01 2024-04-30 14026272 frs-bus:Director2 2023-05-01 2024-04-30 14026272 frs-countries:EnglandWales 2023-05-01 2024-04-30 14026272 2022-04-04 14026272 2023-04-30 14026272 2022-04-05 2023-04-30 14026272 frs-core:CurrentFinancialInstruments 2023-04-30 14026272 frs-core:Non-currentFinancialInstruments 2023-04-30 14026272 frs-core:ShareCapital 2023-04-30 14026272 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 14026272
Gryffyn Property Investment Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14026272
30 April 2024 30 April 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 153,000 145,000
153,000 145,000
CURRENT ASSETS
Debtors 5 214 174
Cash at bank and in hand 777 918
991 1,092
Creditors: Amounts Falling Due Within One Year 6 (47,437 ) (46,952 )
NET CURRENT ASSETS (LIABILITIES) (46,446 ) (45,860 )
TOTAL ASSETS LESS CURRENT LIABILITIES 106,554 99,140
Creditors: Amounts Falling Due After More Than One Year 7 (101,240 ) (101,240 )
NET ASSETS/(LIABILITIES) 5,314 (2,100 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 5,214 (2,200 )
SHAREHOLDERS' FUNDS 5,314 (2,100)
Page 1
Page 2
For the year ending 30 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 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
Mr James Griffiths
Director
17/01/2025
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
Gryffyn Property Investment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14026272 . The registered office is Rosedale Pebworth Road, North Littleton, Evesham, WR11 8QL.
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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.3. Investment Properties
Investment properties are measured at fair value determined annually and adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property was obtained from an online property resource company and has not been based on a valuation by an independent valuer with a professional qualification.
Changes in fair value are recognised in the profit and loss account.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Investment Properties
£
Cost or Valuation
As at 1 May 2023 145,000
Revaluation 8,000
As at 30 April 2024 153,000
Net Book Value
As at 30 April 2024 153,000
As at 1 May 2023 145,000
5. Debtors
30 April 2024 30 April 2023
£ £
Due within one year
Prepayments and accrued income 114 74
Other debtors 100 100
214 174
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6. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Other creditors - 445
Accruals and deferred income 860 619
Directors' loan accounts 46,577 45,888
47,437 46,952
7. Creditors: Amounts Falling Due After More Than One Year
30 April 2024 30 April 2023
£ £
Bank loans 101,240 101,240
8. Secured Creditors
Of the creditors falling due after more than one year the following amount is secured by a fixed charge over the investment property. The mortgage is interest only with a term of 35 years.
30 April 2024 30 April 2023
£ £
Bank loans and overdrafts 101,240 101,240
9. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 100 100
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