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 11205834 M B Angus L J Angus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11205834 2023-06-30 11205834 2024-06-30 11205834 2023-07-01 2024-06-30 11205834 frs-core:ShareCapital 2024-06-30 11205834 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 11205834 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11205834 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11205834 frs-bus:SmallEntities 2023-07-01 2024-06-30 11205834 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11205834 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11205834 frs-bus:Director1 2023-07-01 2024-06-30 11205834 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 11205834 frs-countries:EnglandWales 2023-07-01 2024-06-30 11205834 2022-06-30 11205834 2023-06-30 11205834 2022-07-01 2023-06-30 11205834 frs-core:ShareCapital 2023-06-30 11205834 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 11205834
Grosvenor House Developments Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
BWBCA Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11205834
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,573 23
2,573 23
Creditors: Amounts Falling Due Within One Year 4 (6,151 ) (1,150 )
NET CURRENT ASSETS (LIABILITIES) (3,578 ) (1,127 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,578 ) (1,127 )
NET LIABILITIES (3,578 ) (1,127 )
CAPITAL AND RESERVES
Called up share capital 5 90 90
Profit and Loss Account (3,668 ) (1,217 )
SHAREHOLDERS' FUNDS (3,578) (1,127)
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
M B Angus
Director
25 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Grosvenor House Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11205834 . The registered office is C/O Bwbca Limited Office 44, A30 Business Centre, Okehampton, Devon, EX20 1BG.
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 during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 6,151 1,150
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 90 90
Page 2