Acorah Software Products - Accounts Production16.1.300falsetrue30 June 20231 July 2022falsetrueNo description of principal activity1 July 202330 June 202430 June 202405129909B I PilleyA D PriorP R WarnMulberry PM Ltdiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure051299092023-06-30051299092024-06-30051299092023-07-012024-06-3005129909frs-bus:CompanyLimitedByGuarantee2023-07-012024-06-3005129909frs-bus:FilletedAccounts2023-07-012024-06-3005129909frs-bus:Micro-entities2023-07-012024-06-3005129909frs-bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3005129909frs-bus:Director12023-07-012024-06-3005129909frs-bus:Director22023-07-012024-06-3005129909frs-bus:Director32023-07-012024-06-3005129909frs-bus:CompanySecretary12023-07-012024-06-30051299092022-06-30051299092023-06-30051299092022-07-012023-06-30
Registered number: 05129909
The Garth Management Company (York) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
The Garth Management Company (York) Limited
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: 05129909
2024
2023
£
£
Fixed assets
21,785
21,785
Current assets
-
4,749
NET CURRENT ASSETS (LIABILITIES)
-
4,749
TOTAL ASSETS LESS CURRENT LIABILITIES
21,785
26,534
NET ASSETS
21,785
26,534
RESERVES
21,785
26,534
Notes
1.General Information
The Garth Management Company (York) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05129909. The registered office is 11 Walmgate, York, YO1 9TX.
The office holders during the year were as follows;
Directors
B Pilley
A Prior
P Warn
Secretary
Mulberry PM Ltd
2.Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
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3.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.
4.Appointment of Property Management Company
From 1st July 2023 management of the company's property was transferred to an external property management company resulting in movements in the cash at bank and reserves.
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The Garth Management Company (York) Limited
Balance Sheet (continued)
As At 30 June 2024
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 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.