Acorah Software Products - Accounts Production 16.1.300 false true false 18 May 2023 31 May 2024 31 May 2024 14879235 A Nisbet A M Nisbet E Nisbet J P Nisbet Michelmores Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14879235 2023-05-17 14879235 2024-05-31 14879235 2023-05-18 2024-05-31 14879235 frs-core:CurrentFinancialInstruments 2024-05-31 14879235 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14879235 frs-bus:CompanyLimitedByGuarantee 2023-05-18 2024-05-31 14879235 frs-bus:FilletedAccounts 2023-05-18 2024-05-31 14879235 frs-bus:SmallEntities 2023-05-18 2024-05-31 14879235 frs-bus:AuditExempt-NoAccountantsReport 2023-05-18 2024-05-31 14879235 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-18 2024-05-31 14879235 frs-bus:Director1 2023-05-18 2024-05-31 14879235 frs-bus:Director2 2023-05-18 2024-05-31 14879235 frs-bus:Director3 2023-05-18 2024-05-31 14879235 frs-bus:Director4 2023-05-18 2024-05-31 14879235 frs-bus:CompanySecretary1 2023-05-18 2024-05-31 14879235 frs-countries:EnglandWales 2023-05-18 2024-05-31
Registered number: 14879235
Groupclose Limited
Unaudited Financial Statements
For the Period 18 May 2023 to 31 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14879235
31 May 2024
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (12,835 )
NET CURRENT ASSETS (LIABILITIES) (12,835 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,835 )
NET LIABILITIES (12,835 )
Income and Expenditure Account (12,835 )
MEMBERS' FUNDS (12,835)
For the period 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 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
A Nisbet
Director
13/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Groupclose Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14879235 . The registered office is 22 Clifton Road, Clifton, Bristol, United Kingdom , BS8 1AQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Amounts owed to participating interests 12,835
5. 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