Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 02151630 Mr David Barker West Mr Andrew Warren Mr Robert Wilcox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02151630 2023-05-31 02151630 2024-05-31 02151630 2023-06-01 2024-05-31 02151630 frs-core:CurrentFinancialInstruments 2024-05-31 02151630 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02151630 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 02151630 frs-bus:Micro-entities 2023-06-01 2024-05-31 02151630 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 02151630 frs-bus:Director1 2023-06-01 2024-05-31 02151630 frs-bus:Director3 2023-06-01 2024-05-31 02151630 frs-bus:Director4 2023-06-01 2024-05-31 02151630 2022-05-31 02151630 2023-05-31 02151630 2022-06-01 2023-05-31 02151630 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 02151630
Granary Wharf Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Dorset Accountancy Limited
5 Belle Vue
Weymouth
Dorset
DT4 8DR
Balance Sheet
Registered number: 02151630
2024 2023
£ £
Fixed assets 4,129 5,161
Current assets 12,394 9,110
Prepayments and accrued income 2,240 1,889
Creditors: Amounts Falling Due Within One Year (485 ) (770 )
NET CURRENT ASSETS 14,149 10,229
TOTAL ASSETS LESS CURRENT LIABILITIES 18,278 15,390
Accruals and deferred income (384 ) (384 )
NET ASSETS 17,894 15,006
CAPITAL AND RESERVES 17,894 15,006

Notes

1. General Information
Granary Wharf Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02151630 . The registered office is Flat 1 Granary Wharf, 57 Commercial Road, Weymouth, Dorset, DT4 8AL.
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 31 May 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 David Barker West
Director
24th January 2025