Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 22 June 2022 false 1 July 2023 30 June 2024 30 June 2024 14189297 Mrs Carolyn Davis Mr Gillian Flynn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14189297 2023-06-30 14189297 2024-06-30 14189297 2023-07-01 2024-06-30 14189297 frs-core:CurrentFinancialInstruments 2024-06-30 14189297 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 14189297 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 14189297 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 14189297 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 14189297 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14189297 frs-bus:SmallEntities 2023-07-01 2024-06-30 14189297 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 14189297 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14189297 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14189297 frs-bus:Director1 2023-07-01 2024-06-30 14189297 frs-bus:Director2 2023-07-01 2024-06-30 14189297 frs-countries:EnglandWales 2023-07-01 2024-06-30 14189297 2022-06-21 14189297 2023-06-30 14189297 2022-06-22 2023-06-30 14189297 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14189297
Grace Buildings Management Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Berrywood Accountants
The New Studio
Wintershill Farm
Wintershill, Durley
Hampshire
SO32 2AH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14189297
30 June 2024 30 June 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 33,338 33,338
33,338 33,338
Creditors: Amounts Falling Due Within One Year 5 (33,338 ) (33,338 )
NET CURRENT ASSETS (LIABILITIES) (33,338 ) (33,338 )
NET ASSETS - -
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and Expenditure Account.
On behalf of the board
Mrs Carolyn Davis
Director
28/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Grace Buildings Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14189297 . The registered office is 6a Grace Buildings, Milvil Road, Lee-On-The-Solent, Hampshire, PO13 9LX.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No amortisation first year
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 July 2023 33,338
As at 30 June 2024 33,338
Net Book Value
As at 30 June 2024 33,338
As at 1 July 2023 33,338
5. Creditors: Amounts Falling Due Within One Year
30 June 2024 30 June 2023
£ £
Ancilliary purchase costs owed to management company 1,838 1,838
Monies for purchase - paid by leaseholders 31,500 31,500
33,338 33,338
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2