Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 06269083 Mr Rene Stearne Mr Stuart Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06269083 2023-06-30 06269083 2024-06-30 06269083 2023-07-01 2024-06-30 06269083 frs-core:CurrentFinancialInstruments 2024-06-30 06269083 frs-core:ShareCapital 2024-06-30 06269083 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 06269083 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06269083 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06269083 frs-bus:SmallEntities 2023-07-01 2024-06-30 06269083 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06269083 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06269083 frs-bus:Director1 2023-07-01 2024-06-30 06269083 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 06269083 frs-core:CurrentFinancialInstruments 1 2024-06-30 06269083 frs-countries:EnglandWales 2023-07-01 2024-06-30 06269083 2022-06-30 06269083 2023-06-30 06269083 2022-07-01 2023-06-30 06269083 frs-core:CurrentFinancialInstruments 2023-06-30 06269083 frs-core:ShareCapital 2023-06-30 06269083 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 06269083 frs-core:CurrentFinancialInstruments 1 2023-06-30
Registered number: 06269083
Briar Gardens Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Kerry Butcher Accountancy Services
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06269083
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3,118 2,644
3,118 2,644
Creditors: Amounts Falling Due Within One Year 4 (2,504 ) (2,030 )
NET CURRENT ASSETS (LIABILITIES) 614 614
TOTAL ASSETS LESS CURRENT LIABILITIES 614 614
NET ASSETS 614 614
CAPITAL AND RESERVES
Called up share capital 5 8 8
Profit and Loss Account 606 606
SHAREHOLDERS' FUNDS 614 614
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Rene Stearne
Director
04/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Briar Gardens Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06269083 . The registered office is 4 Briar Gardens, Attleborough, Norfolk, NR17 2GY.
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
0Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Material Accruals 2,233 1,656
Heat & Light Accrual 75 260
Accruals and deferred income 196 114
2,504 2,030
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 8 8
Page 2